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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : INDIAN S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| 2021-01-15 | Public | 2020-09-30 | Simplified |
| 2020-03-18 | Public | 2019-09-30 | Simplified |
| 2018-10-03 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | INDIAN S |
| Siren | 402414114 |
| Closing | 2020-09-30 |
| Registry code | 2903 |
| Registration number | 141 |
| Management number | 2002B00385 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29500 Ergue Gaberic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 67 640.00 | 67 640.00 | 67 640.00 | |
044 Total Fixed Assets | 67 640.00 | 67 640.00 | 67 640.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 67 640.00 | 67 640.00 | 67 640.00 | |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 34 360.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 530.00 | |||
142 Total Equity - Total I | 57 984.00 | |||
156 Loans and similar debts | 2 757.00 | |||
166 Suppliers and related accounts | 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 057.00 | |||
172 Other debts | 6 057.00 | |||
176 Total debts | 9 656.00 | |||
180 Liabilities Total | 67 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 518.00 | 1 347.00 | 1 518.00 | |
244 Taxes, duties and similar payments | 38.00 | |||
264 Total operating expenses | 1 518.00 | 1 385.00 | 1 518.00 | |
270 Operating profit | -1 518.00 | -1 385.00 | -1 518.00 | |
280 Financial income | 36 000.00 | |||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -1 530.00 | 34 616.00 | -1 530.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 640.00 | 67 640.00 | ||
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