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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : INDALO LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-04-30 | Complete |
| 2022-01-18 | Public | 2021-04-30 | Simplified |
| 2021-02-23 | Public | 2019-04-30 | Simplified |
| 2021-02-12 | Public | 2020-04-30 | Simplified |
| 2018-09-24 | Public | 2018-04-30 | Simplified |
| 2017-10-20 | Public | 2017-04-30 | Simplified |
| Name | INDALO LOCATION |
| Siren | 489774489 |
| Closing | 2020-04-30 |
| Registry code | 3402 |
| Registration number | 1247 |
| Management number | 2006B00397 |
| Activity code | 7711A |
| Closing date n-1 | 2019-04-30 |
| 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 | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 400.00 | 84 937.00 | 69 464.00 | 154 400.00 |
044 Total Fixed Assets | 154 400.00 | 84 937.00 | 69 464.00 | 154 400.00 |
068 Receivables – Trade and related accounts | 32 030.00 | 32 030.00 | 32 030.00 | |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 54 064.00 | 54 064.00 | 54 064.00 | |
096 Total Current Assets + Prepaid Expenses | 86 592.00 | 86 592.00 | 86 592.00 | |
110 Total Assets | 240 992.00 | 84 937.00 | 156 056.00 | 240 992.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 108 252.00 | |||
136 Profit for the Year | -33 379.00 | |||
142 Total Equity - Total I | 83 673.00 | |||
156 Loans and similar debts | 68 429.00 | |||
166 Suppliers and related accounts | 2 988.00 | |||
172 Other debts | 966.00 | |||
176 Total debts | 72 383.00 | |||
180 Liabilities Total | 156 056.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 63 870.00 | |||
195 Of which payables due in more than one year | 28 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 989.00 | 53 989.00 | ||
232 Total operating income excluding VAT | 53 989.00 | 53 989.00 | ||
242 Other external expenses | 2 945.00 | 2 945.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
254 Depreciation and amortization | 51 706.00 | 51 706.00 | ||
264 Total operating expenses | 54 967.00 | 54 967.00 | ||
270 Operating profit | -978.00 | -978.00 | ||
290 Exceptional income | 67 478.00 | 67 478.00 | ||
294 Financial expenses | 1 995.00 | 1 995.00 | ||
300 Exceptional expenses | 97 884.00 | 97 884.00 | ||
310 Profit or loss | -33 379.00 | -33 379.00 | ||
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