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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : INDIRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | INDIRAN |
| Siren | 405270414 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 751 |
| Management number | 1996B06952 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 568.00 | 13 568.00 | 13 568.00 | |
028 Tangible Assets | 93 350.00 | 59 567.00 | 33 783.00 | 93 350.00 |
040 Financial Assets | 4 537.00 | 4 537.00 | 4 537.00 | |
044 Total Fixed Assets | 111 455.00 | 59 567.00 | 51 888.00 | 111 455.00 |
060 Merchandise inventory | 5 620.00 | 5 620.00 | 5 620.00 | |
068 Receivables – Trade and related accounts | 18 203.00 | 18 203.00 | 18 203.00 | |
072 Receivables – Other | 7 129.00 | 7 129.00 | 7 129.00 | |
084 Cash | 111 174.00 | 111 174.00 | 111 174.00 | |
096 Total Current Assets + Prepaid Expenses | 142 127.00 | 142 127.00 | 142 127.00 | |
110 Total Assets | 253 581.00 | 59 567.00 | 194 015.00 | 253 581.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 39 841.00 | |||
136 Profit for the Year | 77 388.00 | |||
142 Total Equity - Total I | 125 614.00 | |||
166 Suppliers and related accounts | 23 742.00 | |||
172 Other debts | 44 659.00 | |||
176 Total debts | 68 401.00 | |||
180 Liabilities Total | 194 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 636 689.00 | 636 689.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 636 695.00 | 636 695.00 | ||
234 Purchases of goods (including customs duties) | 186 916.00 | 186 916.00 | ||
236 Inventory change (goods) | -814.00 | -814.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 694.00 | 694.00 | ||
242 Other external expenses | 116 363.00 | 116 363.00 | ||
243 (including business tax) | 1 463.00 | 1 463.00 | ||
244 Taxes, duties and similar payments | 3 922.00 | 3 922.00 | ||
250 Staff compensation | 184 364.00 | 184 364.00 | ||
252 Social security contributions | 45 782.00 | 45 782.00 | ||
254 Depreciation and amortization | 8 076.00 | 8 076.00 | ||
262 Other expenses | 2 544.00 | 2 544.00 | ||
264 Total operating expenses | 547 848.00 | 547 848.00 | ||
270 Operating profit | 88 848.00 | 88 848.00 | ||
294 Financial expenses | 594.00 | 594.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 10 826.00 | 10 826.00 | ||
310 Profit or loss | 77 388.00 | 77 388.00 | ||
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