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BALANCE SHEET (
2021-02-23)
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 | 2019-04-30 |
| Registry code | 3402 |
| Registration number | 1656 |
| Management number | 2006B00397 |
| Activity code | 7711A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| 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 | 493 352.00 | 274 301.00 | 219 050.00 | 493 352.00 |
044 Total Fixed Assets | 493 352.00 | 274 301.00 | 219 050.00 | 493 352.00 |
068 Receivables – Trade and related accounts | 30 915.00 | 30 915.00 | 30 915.00 | |
072 Receivables – Other | 2 496.00 | 2 496.00 | 2 496.00 | |
084 Cash | 1 105.00 | 1 105.00 | 1 105.00 | |
096 Total Current Assets + Prepaid Expenses | 34 517.00 | 34 517.00 | 34 517.00 | |
110 Total Assets | 527 870.00 | 274 301.00 | 253 568.00 | 527 870.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 124 906.00 | |||
136 Profit for the Year | -16 654.00 | |||
142 Total Equity - Total I | 117 051.00 | |||
156 Loans and similar debts | 130 384.00 | |||
172 Other debts | 6 132.00 | |||
176 Total debts | 136 516.00 | |||
180 Liabilities Total | 253 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 488.00 | |||
195 Of which payables due in more than one year | 130 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 973.00 | 126 973.00 | ||
232 Total operating income excluding VAT | 126 973.00 | 126 973.00 | ||
242 Other external expenses | 4 357.00 | 4 357.00 | ||
243 (including business tax) | -535.00 | -535.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
254 Depreciation and amortization | 114 681.00 | 114 681.00 | ||
264 Total operating expenses | 119 825.00 | 119 825.00 | ||
270 Operating profit | 7 148.00 | 7 148.00 | ||
290 Exceptional income | 10 847.00 | 10 847.00 | ||
294 Financial expenses | 6 743.00 | 6 743.00 | ||
300 Exceptional expenses | 27 270.00 | 27 270.00 | ||
306 Income tax's | 637.00 | 637.00 | ||
310 Profit or loss | -16 654.00 | -16 654.00 | ||
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