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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| Name | INDIGO |
| Siren | 833019870 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12949 |
| Management number | 2017B04617 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 412.00 | 994.00 | 418.00 | 1 412.00 |
028 Tangible Assets | 31 333.00 | 8 395.00 | 22 939.00 | 31 333.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 34 996.00 | 9 388.00 | 25 607.00 | 34 996.00 |
084 Cash | 2 179.00 | 2 179.00 | 2 179.00 | |
096 Total Current Assets + Prepaid Expenses | 2 179.00 | 2 179.00 | 2 179.00 | |
110 Total Assets | 37 174.00 | 9 388.00 | 27 786.00 | 37 174.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 688.00 | |||
136 Profit for the Year | 911.00 | |||
142 Total Equity - Total I | 2 124.00 | |||
166 Suppliers and related accounts | 2 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 631.00 | |||
172 Other debts | 22 902.00 | |||
176 Total debts | 25 662.00 | |||
180 Liabilities Total | 27 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 228.00 | 28 228.00 | ||
232 Total operating income excluding VAT | 28 228.00 | 28 228.00 | ||
234 Purchases of goods (including customs duties) | 164.00 | 164.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 14 560.00 | 14 560.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
250 Staff compensation | 10 519.00 | 10 519.00 | ||
252 Social security contributions | 734.00 | 734.00 | ||
254 Depreciation and amortization | 4 387.00 | 4 387.00 | ||
262 Other expenses | 523.00 | 523.00 | ||
264 Total operating expenses | 32 092.00 | 32 092.00 | ||
270 Operating profit | -3 864.00 | -3 864.00 | ||
290 Exceptional income | 7 246.00 | 7 246.00 | ||
294 Financial expenses | 2 309.00 | 2 309.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 911.00 | 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 996.00 | 34 996.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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