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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : INDIRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | INDIRAN |
| Siren | 405270414 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 65580 |
| Management number | 1996B06952 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 568.00 | 13 568.00 | 13 568.00 | |
028 Tangible Assets | 94 525.00 | 67 433.00 | 27 092.00 | 94 525.00 |
040 Financial Assets | 4 537.00 | 4 537.00 | 4 537.00 | |
044 Total Fixed Assets | 112 630.00 | 67 433.00 | 45 196.00 | 112 630.00 |
060 Merchandise inventory | 5 810.00 | 5 810.00 | 5 810.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 11 365.00 | 11 365.00 | 11 365.00 | |
072 Receivables – Other | 22 793.00 | 22 793.00 | 22 793.00 | |
080 Sellable securities | 5 709.00 | 5 709.00 | 5 709.00 | |
084 Cash | 45 275.00 | 45 275.00 | 45 275.00 | |
096 Total Current Assets + Prepaid Expenses | 91 451.00 | 91 451.00 | 91 451.00 | |
110 Total Assets | 204 081.00 | 67 433.00 | 136 648.00 | 204 081.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 87 229.00 | |||
136 Profit for the Year | -18 935.00 | |||
142 Total Equity - Total I | 76 679.00 | |||
166 Suppliers and related accounts | 23 253.00 | |||
172 Other debts | 36 716.00 | |||
176 Total debts | 59 969.00 | |||
180 Liabilities Total | 136 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 622 944.00 | 622 944.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 622 955.00 | 622 955.00 | ||
234 Purchases of goods (including customs duties) | 212 921.00 | 212 921.00 | ||
236 Inventory change (goods) | -190.00 | -190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 757.00 | 1 757.00 | ||
242 Other external expenses | 125 441.00 | 125 441.00 | ||
243 (including business tax) | -11 571.00 | -11 571.00 | ||
244 Taxes, duties and similar payments | 3 159.00 | 3 159.00 | ||
250 Staff compensation | 231 353.00 | 231 353.00 | ||
252 Social security contributions | 56 939.00 | 56 939.00 | ||
254 Depreciation and amortization | 7 867.00 | 7 867.00 | ||
262 Other expenses | 1 853.00 | 1 853.00 | ||
264 Total operating expenses | 641 099.00 | 641 099.00 | ||
270 Operating profit | -18 144.00 | -18 144.00 | ||
294 Financial expenses | 791.00 | 791.00 | ||
310 Profit or loss | -18 935.00 | -18 935.00 | ||
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