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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : INDROIS SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2017-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| Name | INDROIS SOLAIRE |
| Siren | 523625119 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 51 |
| Management number | 2015B00257 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12400 Vabres-l'Abbaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 181 727.00 | 565 936.00 | 615 791.00 | 1 181 727.00 |
044 Total Fixed Assets | 1 181 727.00 | 565 936.00 | 615 791.00 | 1 181 727.00 |
064 Advances and down payments on orders | 4 670.00 | 4 670.00 | 4 670.00 | |
068 Receivables – Trade and related accounts | 67 746.00 | 67 746.00 | 67 746.00 | |
072 Receivables – Other | 85 424.00 | 85 424.00 | 85 424.00 | |
084 Cash | 13 808.00 | 13 808.00 | 13 808.00 | |
092 Prepaid expenses | 2 299.00 | 2 299.00 | 2 299.00 | |
096 Total Current Assets + Prepaid Expenses | 173 946.00 | 173 946.00 | 173 946.00 | |
110 Total Assets | 1 355 673.00 | 565 936.00 | 789 737.00 | 1 355 673.00 |
120 Share or Individual Capital | 2 040.00 | |||
134 Retained Earnings | -649 076.00 | |||
136 Profit for the Year | -303 498.00 | |||
142 Total Equity - Total I | -950 533.00 | |||
156 Loans and similar debts | 672 982.00 | |||
166 Suppliers and related accounts | 123 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 942 738.00 | |||
172 Other debts | 943 738.00 | |||
176 Total debts | 1 740 270.00 | |||
180 Liabilities Total | 789 737.00 | |||
195 Of which payables due in more than one year | 1 549 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 263.00 | 263.00 | ||
232 Total operating income excluding VAT | 263.00 | 263.00 | ||
242 Other external expenses | 46 844.00 | 46 844.00 | ||
254 Depreciation and amortization | 116 010.00 | 116 010.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 162 925.00 | 162 925.00 | ||
270 Operating profit | -162 663.00 | -162 663.00 | ||
294 Financial expenses | 36 920.00 | 36 920.00 | ||
300 Exceptional expenses | 103 915.00 | 103 915.00 | ||
310 Profit or loss | -303 498.00 | -303 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 390 883.00 | 1 390 883.00 | ||
494 Total Fixed Assets (Decreases) | 209 156.00 | 209 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53.00 | 53.00 | ||
378 Amount of deductible VAT on goods and services | 7 992.00 | 7 992.00 | ||
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