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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | INDIGO |
| Siren | 810785485 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 41 |
| Management number | 2015B00183 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 708.00 | 261.00 | 1 447.00 | 1 708.00 |
044 Total Fixed Assets | 1 708.00 | 261.00 | 1 447.00 | 1 708.00 |
072 Receivables – Other | 8 805.00 | 8 805.00 | 8 805.00 | |
084 Cash | 44 113.00 | 44 113.00 | 44 113.00 | |
096 Total Current Assets + Prepaid Expenses | 52 918.00 | 52 918.00 | 52 918.00 | |
110 Total Assets | 54 627.00 | 261.00 | 54 366.00 | 54 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 157.00 | |||
136 Profit for the Year | 16 940.00 | |||
142 Total Equity - Total I | 48 196.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 140.00 | |||
172 Other debts | 4 129.00 | |||
176 Total debts | 6 169.00 | |||
180 Liabilities Total | 54 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 659.00 | 60 059.00 | 22 659.00 | |
230 Other income | 250.00 | 1.00 | 250.00 | |
232 Total operating income excluding VAT | 22 909.00 | 60 060.00 | 22 909.00 | |
238 Purchases of raw materials and other supplies (including royalties | 300.00 | |||
242 Other external expenses | 2 729.00 | 49 734.00 | 2 729.00 | |
244 Taxes, duties and similar payments | 308.00 | |||
254 Depreciation and amortization | 250.00 | 11.00 | 250.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 980.00 | 50 353.00 | 2 980.00 | |
270 Operating profit | 19 929.00 | 9 707.00 | 19 929.00 | |
306 Income tax's | 2 989.00 | 577.00 | 2 989.00 | |
310 Profit or loss | 16 940.00 | 9 130.00 | 16 940.00 | |
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