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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : INDIGO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | INDIGO HOLDING |
| Siren | 537716656 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 2636 |
| Management number | 2012B00643 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 950 000.00 | 950 000.00 | 950 000.00 | |
BZ Other receivables | 152 215.00 | 152 215.00 | 152 215.00 | |
CF Cash and cash equivalents | 85 947.00 | 85 947.00 | 85 947.00 | |
CJ TOTAL (II) | 238 162.00 | 238 162.00 | 238 162.00 | |
CO Grand total (0 to V) | 1 188 162.00 | 1 188 162.00 | 1 188 162.00 | |
CU Other investments | 950 000.00 | 950 000.00 | 950 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 333 330.00 | 333 330.00 | 333 330.00 | |
DB Share, merger, contribution premiums, etc. | 616 670.00 | 616 670.00 | 616 670.00 | |
DD Legal reserve (1) | 33 333.00 | 33 333.00 | 33 333.00 | |
DG Other reserves | 45 013.00 | 43 173.00 | 45 013.00 | |
DH Retained earnings | -210 000.00 | -400 000.00 | -210 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 659.00 | 401 840.00 | 210 659.00 | |
DL TOTAL (I) | 1 029 005.00 | 1 028 346.00 | 1 029 005.00 | |
DX Trade payables and related accounts | 5 697.00 | 8 072.00 | 5 697.00 | |
DY Tax and social security liabilities | 153 460.00 | 2 469.00 | 153 460.00 | |
EA Other liabilities | 21 444.00 | |||
EC TOTAL (IV) | 159 157.00 | 31 986.00 | 159 157.00 | |
EE Grand total (I to V) | 1 188 162.00 | 1 060 332.00 | 1 188 162.00 | |
EG Accrued income and payables due within one year | 159 157.00 | 31 986.00 | 159 157.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 400.00 | 14 400.00 | 14 400.00 | |
FJ Net sales | 14 400.00 | 14 400.00 | 14 400.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 71 305.00 | |||
FQ Other income | 59.00 | |||
FR Total operating income (I) | 85 764.00 | |||
FW Other purchases and external expenses | 83 073.00 | |||
FX Taxes, duties, and similar payments | 341.00 | |||
GF Total Operating Expenses (II) | 83 414.00 | |||
GG - OPERATING RESULT (I - II) | 2 351.00 | |||
GJ Financial income from other securities and fixed asset receivables | 209 553.00 | |||
GP Total financial income (V) | 209 553.00 | |||
GV - FINANCIAL INCOME (V - VI) | 209 553.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 211 904.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 245.00 | 1 955.00 | 1 245.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 295 317.00 | 414 456.00 | 295 317.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 658.00 | 12 617.00 | 84 658.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 210 659.00 | 401 840.00 | 210 659.00 | |
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