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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : INDIANA CHARENTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | INDIANA CHARENTON |
| Siren | 445201080 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60142 |
| Management number | 2002B09275 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 313 661.00 | 313 661.00 | 313 661.00 | |
028 Tangible Assets | 876 940.00 | 652 519.00 | 224 421.00 | 876 940.00 |
040 Financial Assets | 641 462.00 | 641 462.00 | 641 462.00 | |
044 Total Fixed Assets | 1 832 062.00 | 652 519.00 | 1 179 543.00 | 1 832 062.00 |
068 Receivables – Trade and related accounts | 51 771.00 | 51 771.00 | 51 771.00 | |
072 Receivables – Other | 62 462.00 | 62 462.00 | 62 462.00 | |
080 Sellable securities | 95.00 | 95.00 | 95.00 | |
084 Cash | 10 453.00 | 10 453.00 | 10 453.00 | |
096 Total Current Assets + Prepaid Expenses | 124 780.00 | 124 780.00 | 124 780.00 | |
110 Total Assets | 1 956 842.00 | 652 519.00 | 1 304 323.00 | 1 956 842.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 302 941.00 | |||
134 Retained Earnings | -95 651.00 | |||
136 Profit for the Year | 2 459.00 | |||
142 Total Equity - Total I | 218 550.00 | |||
156 Loans and similar debts | 590 239.00 | |||
166 Suppliers and related accounts | 2 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -483 578.00 | |||
172 Other debts | 492 559.00 | |||
176 Total debts | 1 085 773.00 | |||
180 Liabilities Total | 1 304 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 631 580.00 | |||
195 Of which payables due in more than one year | 46 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 535.00 | 167 535.00 | ||
230 Other income | 697.00 | 697.00 | ||
232 Total operating income excluding VAT | 168 233.00 | 168 233.00 | ||
242 Other external expenses | 95 851.00 | 95 851.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 958.00 | 958.00 | ||
254 Depreciation and amortization | 59 824.00 | 59 824.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 156 718.00 | 156 718.00 | ||
270 Operating profit | 11 515.00 | 11 515.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 9 065.00 | 9 065.00 | ||
310 Profit or loss | 2 459.00 | 2 459.00 | ||
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