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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : INDUS TREE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | INDUS TREE CONSULT |
| Siren | 750527731 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 7968 |
| Management number | 2012B00645 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 518.00 | 515.00 | 518.00 | |
AT Other tangible assets | 799.00 | 755.00 | 44.00 | 799.00 |
BJ TOTAL (I) | 1 317.00 | 1 273.00 | 44.00 | 1 317.00 |
BN Goods in progress | 1 049.00 | 1 049.00 | 1 049.00 | |
BX Customers and related accounts | 14 179.00 | 825.00 | 13 354.00 | 14 179.00 |
BZ Other receivables | 2 972.00 | 2 972.00 | 2 972.00 | |
CF Cash and cash equivalents | 62 133.00 | 62 133.00 | 62 133.00 | |
CH Prepaid expenses | 203.00 | 203.00 | 203.00 | |
CJ TOTAL (II) | 80 535.00 | 825.00 | 79 710.00 | 80 535.00 |
CO Grand total (0 to V) | 81 852.00 | 2 098.00 | 79 754.00 | 81 852.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 68 221.00 | 68 221.00 | 68 221.00 | |
DH Retained earnings | -14 488.00 | -15 316.00 | -14 488.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 227.00 | 828.00 | -4 227.00 | |
DL TOTAL (I) | 55 006.00 | 59 233.00 | 55 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 497.00 | 15 336.00 | 20 497.00 | |
DX Trade payables and related accounts | 536.00 | 534.00 | 536.00 | |
DY Tax and social security liabilities | 3 715.00 | 3 706.00 | 3 715.00 | |
EC TOTAL (IV) | 24 748.00 | 19 575.00 | 24 748.00 | |
EE Grand total (I to V) | 79 754.00 | 78 808.00 | 79 754.00 | |
EG Accrued income and payables due within one year | 24 748.00 | 19 575.00 | 24 748.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 536.00 | 47 536.00 | 47 536.00 | |
FJ Net sales | 47 536.00 | 47 536.00 | 47 536.00 | |
FM Inventory production | -2 334.00 | |||
FO Operating subsidies | 4 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 100.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 49 805.00 | |||
FW Other purchases and external expenses | 19 084.00 | |||
FX Taxes, duties, and similar payments | 634.00 | |||
FY Salaries and Wages | 33 302.00 | |||
GA Operating Expenses - Depreciation and Amortization | 284.00 | |||
GC Operating Expenses - Current Assets: Provisions | 825.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 54 131.00 | |||
GG - OPERATING RESULT (I - II) | -4 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -99.00 | 99.00 | -99.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49 805.00 | 52 417.00 | 49 805.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 032.00 | 51 589.00 | 54 032.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 227.00 | 828.00 | -4 227.00 | |
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