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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : SARL INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2016-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | SARL INDIGO |
| Siren | 794653188 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 1863 |
| Management number | 2013B00344 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 945.00 | 945.00 | 945.00 | |
044 Total Fixed Assets | 945.00 | 945.00 | 945.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 228.00 | 228.00 | 228.00 | |
110 Total Assets | 1 173.00 | 1 173.00 | 1 173.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -170 049.00 | |||
136 Profit for the Year | -5 822.00 | |||
142 Total Equity - Total I | -174 871.00 | |||
166 Suppliers and related accounts | 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 255.00 | |||
172 Other debts | 175 164.00 | |||
176 Total debts | 176 044.00 | |||
180 Liabilities Total | 1 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 435.00 | 2 851.00 | 3 435.00 | |
244 Taxes, duties and similar payments | 225.00 | 208.00 | 225.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 3 661.00 | 3 060.00 | 3 661.00 | |
270 Operating profit | -3 661.00 | -3 060.00 | -3 661.00 | |
280 Financial income | 13.00 | 15.00 | 13.00 | |
294 Financial expenses | 675.00 | 683.00 | 675.00 | |
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -5 822.00 | -3 728.00 | -5 822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 938.00 | 938.00 | ||
492 Total Fixed Assets (Increases) | 8.00 | 8.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 349.00 | 349.00 | ||
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