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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : INDALO LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-04-30 | Complete |
| 2022-01-18 | Public | 2021-04-30 | Simplified |
| 2021-02-23 | Public | 2019-04-30 | Simplified |
| 2021-02-12 | Public | 2020-04-30 | Simplified |
| 2018-09-24 | Public | 2018-04-30 | Simplified |
| 2017-10-20 | Public | 2017-04-30 | Simplified |
| Name | INDALO LOCATION |
| Siren | 489774489 |
| Closing | 2021-04-30 |
| Registry code | 3402 |
| Registration number | 489 |
| Management number | 2006B00397 |
| Activity code | 7711A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 400.00 | 115 102.00 | 39 299.00 | 154 400.00 |
044 Total Fixed Assets | 154 400.00 | 115 102.00 | 39 299.00 | 154 400.00 |
064 Advances and down payments on orders | 184.00 | 184.00 | 184.00 | |
068 Receivables – Trade and related accounts | 15 972.00 | 15 972.00 | 15 972.00 | |
072 Receivables – Other | 995.00 | 995.00 | 995.00 | |
084 Cash | 64 194.00 | 64 194.00 | 64 194.00 | |
096 Total Current Assets + Prepaid Expenses | 81 346.00 | 81 346.00 | 81 346.00 | |
110 Total Assets | 235 746.00 | 115 102.00 | 120 644.00 | 235 746.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 124 907.00 | |||
134 Retained Earnings | -50 034.00 | |||
136 Profit for the Year | 3 629.00 | |||
142 Total Equity - Total I | 87 302.00 | |||
156 Loans and similar debts | 29 348.00 | |||
166 Suppliers and related accounts | 3 154.00 | |||
172 Other debts | 840.00 | |||
176 Total debts | 33 342.00 | |||
180 Liabilities Total | 120 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 930.00 | 39 930.00 | ||
232 Total operating income excluding VAT | 39 930.00 | 39 930.00 | ||
242 Other external expenses | 4 645.00 | 4 645.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
254 Depreciation and amortization | 30 165.00 | 30 165.00 | ||
264 Total operating expenses | 35 207.00 | 35 207.00 | ||
270 Operating profit | 4 723.00 | 4 723.00 | ||
294 Financial expenses | 1 092.00 | 1 092.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 3 629.00 | 3 629.00 | ||
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