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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : INDRANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | INDRANI |
| Siren | 834395600 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4391 |
| Management number | 2018B00166 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 970.00 | 314.00 | 656.00 | 970.00 |
040 Financial Assets | 2 780.00 | 2 780.00 | 2 780.00 | |
044 Total Fixed Assets | 6 750.00 | 314.00 | 6 436.00 | 6 750.00 |
060 Merchandise inventory | 1 674.00 | 1 674.00 | 1 674.00 | |
084 Cash | 2 457.00 | 2 457.00 | 2 457.00 | |
096 Total Current Assets + Prepaid Expenses | 4 131.00 | 4 131.00 | 4 131.00 | |
110 Total Assets | 10 882.00 | 314.00 | 10 568.00 | 10 882.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 947.00 | |||
136 Profit for the Year | 191.00 | |||
142 Total Equity - Total I | -2 756.00 | |||
172 Other debts | 13 324.00 | |||
176 Total debts | 13 324.00 | |||
180 Liabilities Total | 10 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 094.00 | 43 094.00 | ||
232 Total operating income excluding VAT | 43 094.00 | 43 094.00 | ||
234 Purchases of goods (including customs duties) | 17 776.00 | 17 776.00 | ||
236 Inventory change (goods) | -101.00 | -101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -264.00 | -264.00 | ||
242 Other external expenses | 18 816.00 | 18 816.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 1 033.00 | ||
250 Staff compensation | 4 814.00 | 4 814.00 | ||
252 Social security contributions | 635.00 | 635.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 42 903.00 | 42 903.00 | ||
270 Operating profit | 191.00 | 191.00 | ||
310 Profit or loss | 191.00 | 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 68.00 | 68.00 | ||
490 Total Fixed Assets (Gross Value) | 6 682.00 | 6 682.00 | ||
492 Total Fixed Assets (Increases) | 68.00 | 68.00 | ||
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