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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : INDIGO TAMBOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | INDIGO TAMBOUR |
| Siren | 488907437 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 1129 |
| Management number | 2014B01079 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 149.00 | 165.00 | 984.00 | 1 149.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 199.00 | 165.00 | 1 034.00 | 1 199.00 |
068 Receivables – Trade and related accounts | 1 531.00 | 1 531.00 | 1 531.00 | |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
084 Cash | 2 757.00 | 2 757.00 | 2 757.00 | |
096 Total Current Assets + Prepaid Expenses | 5 265.00 | 5 265.00 | 5 265.00 | |
110 Total Assets | 6 464.00 | 165.00 | 6 299.00 | 6 464.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -180.00 | |||
136 Profit for the Year | 532.00 | |||
142 Total Equity - Total I | 852.00 | |||
166 Suppliers and related accounts | 3 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 189.00 | |||
172 Other debts | 2 189.00 | |||
176 Total debts | 5 447.00 | |||
180 Liabilities Total | 6 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73.00 | 239.00 | 73.00 | |
214 Production of goods sold - France | 37 372.00 | 19 738.00 | 37 372.00 | |
215 Production of goods sold - Export | 120.00 | 120.00 | ||
217 Production of services sold - Export | 48.00 | 48.00 | ||
218 Production of services sold - France | 3 906.00 | 5 757.00 | 3 906.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 352.00 | 25 734.00 | 41 352.00 | |
242 Other external expenses | 33 462.00 | 20 819.00 | 33 462.00 | |
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 464.00 | 299.00 | 464.00 | |
250 Staff compensation | 5 088.00 | 5 003.00 | 5 088.00 | |
252 Social security contributions | 1 641.00 | 1 853.00 | 1 641.00 | |
254 Depreciation and amortization | 165.00 | 165.00 | ||
262 Other expenses | 59.00 | |||
264 Total operating expenses | 40 820.00 | 28 033.00 | 40 820.00 | |
270 Operating profit | 531.00 | -2 300.00 | 531.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 532.00 | -2 299.00 | 532.00 | |
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