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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : AINDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Complete |
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| Name | AINDIGO |
| Siren | 881562425 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 4971 |
| Management number | 2020B00268 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Reyrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 903 735.00 | 903 735.00 | 903 735.00 | |
044 Total Fixed Assets | 903 735.00 | 903 735.00 | 903 735.00 | |
084 Cash | 61 688.00 | 61 688.00 | 61 688.00 | |
096 Total Current Assets + Prepaid Expenses | 61 688.00 | 61 688.00 | 61 688.00 | |
110 Total Assets | 965 423.00 | 965 423.00 | 965 423.00 | |
120 Share or Individual Capital | 903 735.00 | |||
126 Legal Reserve | 2 298.00 | |||
132 Other Reserves | 43 655.00 | |||
136 Profit for the Year | 15 207.00 | |||
142 Total Equity - Total I | 964 895.00 | |||
166 Suppliers and related accounts | 527.00 | |||
176 Total debts | 527.00 | |||
180 Liabilities Total | 965 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 293.00 | 4 047.00 | 2 293.00 | |
264 Total operating expenses | 2 293.00 | 4 047.00 | 2 293.00 | |
270 Operating profit | -2 293.00 | -4 047.00 | -2 293.00 | |
280 Financial income | 17 500.00 | 50 000.00 | 17 500.00 | |
310 Profit or loss | 15 207.00 | 45 953.00 | 15 207.00 | |
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