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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : INDIGENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | INDIGENE |
| Siren | 793844333 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/037033 |
| Management number | 2013B03501 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 610.00 | 2 126.00 | 483.00 | 2 610.00 |
040 Financial Assets | 21 140.00 | 21 140.00 | 21 140.00 | |
044 Total Fixed Assets | 23 750.00 | 2 126.00 | 21 623.00 | 23 750.00 |
068 Receivables – Trade and related accounts | 46 775.00 | 46 775.00 | 46 775.00 | |
072 Receivables – Other | 2 390.00 | 2 390.00 | 2 390.00 | |
084 Cash | 26 300.00 | 26 300.00 | 26 300.00 | |
096 Total Current Assets + Prepaid Expenses | 75 465.00 | 75 465.00 | 75 465.00 | |
110 Total Assets | 99 215.00 | 2 126.00 | 97 088.00 | 99 215.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | 22 284.00 | |||
136 Profit for the Year | 36 101.00 | |||
142 Total Equity - Total I | 61 886.00 | |||
166 Suppliers and related accounts | 14 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392.00 | |||
172 Other debts | 20 857.00 | |||
176 Total debts | 35 202.00 | |||
180 Liabilities Total | 97 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 704.00 | 34 939.00 | 80 704.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 80 704.00 | 34 940.00 | 80 704.00 | |
242 Other external expenses | 31 713.00 | 11 462.00 | 31 713.00 | |
244 Taxes, duties and similar payments | 70.00 | 857.00 | 70.00 | |
250 Staff compensation | 3 810.00 | 20 893.00 | 3 810.00 | |
252 Social security contributions | 1 496.00 | 8 006.00 | 1 496.00 | |
254 Depreciation and amortization | 358.00 | 611.00 | 358.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 37 447.00 | 41 831.00 | 37 447.00 | |
270 Operating profit | 43 257.00 | -6 891.00 | 43 257.00 | |
290 Exceptional income | 20 000.00 | |||
306 Income tax's | 7 156.00 | 1 966.00 | 7 156.00 | |
310 Profit or loss | 36 101.00 | 11 143.00 | 36 101.00 | |
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