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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2019-05-10 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | INDIGO |
| Siren | 813536224 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 3649 |
| Management number | 2015B00842 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 964.00 | 7 620.00 | 1 345.00 | 8 964.00 |
AF Concessions, Patents and Similar Rights | 7 190.00 | 6 103.00 | 1 087.00 | 7 190.00 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AV Fixed assets in progress | 7.00 | |||
BJ TOTAL (I) | 96 154.00 | 13 722.00 | 82 432.00 | 96 154.00 |
BT Goods | 15 672.00 | 15 672.00 | 15 672.00 | |
BZ Other receivables | 344.00 | 344.00 | 344.00 | |
CF Cash and cash equivalents | 7 602.00 | 7 602.00 | 7 602.00 | |
CH Prepaid expenses | 1 067.00 | 1 067.00 | 1 067.00 | |
CJ TOTAL (II) | 24 685.00 | 24 685.00 | 24 685.00 | |
CO Grand total (0 to V) | 120 839.00 | 13 722.00 | 107 117.00 | 120 839.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -10 029.00 | -10 029.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 520.00 | -18 520.00 | ||
DL TOTAL (I) | -28 449.00 | -28 449.00 | ||
DX Trade payables and related accounts | 135 150.00 | 135 150.00 | ||
DY Tax and social security liabilities | 274.00 | 274.00 | ||
EA Other liabilities | 142.00 | 142.00 | ||
EC TOTAL (IV) | 135 566.00 | 135 566.00 | ||
EE Grand total (I to V) | 107 117.00 | 107 117.00 | ||
EG Accrued income and payables due within one year | 135 566.00 | 135 566.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 59 148.00 | 653.00 | 59 801.00 | 59 148.00 |
FG Production sold - services | 9 149.00 | 301.00 | 9 450.00 | 9 149.00 |
FJ Net sales | 68 297.00 | 954.00 | 69 251.00 | 68 297.00 |
FQ Other income | 33.00 | |||
FR Total operating income (I) | 69 284.00 | |||
FS Purchases of goods (including customs duties) | 28 427.00 | |||
FT Inventory change (goods) | -369.00 | |||
FW Other purchases and external expenses | 54 857.00 | |||
FX Taxes, duties, and similar payments | 688.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 190.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 87 804.00 | |||
GG - OPERATING RESULT (I - II) | -18 520.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 284.00 | 69 284.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 804.00 | 87 804.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 520.00 | -18 520.00 | ||
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