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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : Indigo Infra Russie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | Indigo Infra Russie |
| Siren | 522071935 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46395 |
| Management number | 2010B02987 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 695.00 | 695.00 | 695.00 | |
CF Cash and cash equivalents | 16 780.00 | 16 780.00 | 16 780.00 | |
CJ TOTAL (II) | 17 475.00 | 17 475.00 | 17 475.00 | |
CO Grand total (0 to V) | 17 475.00 | 17 475.00 | 17 475.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -279.00 | 152 356.00 | -279.00 | |
DL TOTAL (I) | -179.00 | 152 456.00 | -179.00 | |
EA Other liabilities | 17 654.00 | 17 654.00 | ||
EC TOTAL (IV) | 17 654.00 | 17 654.00 | ||
EE Grand total (I to V) | 17 475.00 | 152 456.00 | 17 475.00 | |
EG Accrued income and payables due within one year | 17 654.00 | 17 654.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 235.00 | |||
GF Total Operating Expenses (II) | 235.00 | |||
GG - OPERATING RESULT (I - II) | -235.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 44.00 | |||
GU Total financial expenses (VI) | 44.00 | |||
GV - FINANCIAL INCOME (V - VI) | -44.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 2 901 546.00 | |||
HD Total exceptional income (VII) | 2 901 546.00 | |||
HF Exceptional expenses on capital transactions | 2 506 750.00 | |||
HH Total exceptional expenses (VIII) | 2 506 750.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 394 796.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 408 296.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 279.00 | 5 255 940.00 | 279.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -279.00 | 152 356.00 | -279.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 695.00 | 695.00 | 695.00 | |
VI Group and Associates | 17 654.00 | 17 654.00 | 17 654.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 695.00 | 695.00 | 695.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 654.00 | 17 654.00 | 17 654.00 | |
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