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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : INDIAN S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| 2021-01-15 | Public | 2020-09-30 | Simplified |
| 2020-03-18 | Public | 2019-09-30 | Simplified |
| 2018-10-03 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | INDIAN'S |
| Siren | 402414114 |
| Closing | 2021-09-30 |
| Registry code | 2903 |
| Registration number | 1441 |
| Management number | 2002B00385 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29500 Ergué-Gabéric |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 67 385.00 | 67 385.00 | 67 385.00 | |
044 Total Fixed Assets | 67 385.00 | 67 385.00 | 67 385.00 | |
080 Sellable securities | 50 044.00 | 50 044.00 | 50 044.00 | |
084 Cash | 100 210.00 | 100 210.00 | 100 210.00 | |
096 Total Current Assets + Prepaid Expenses | 150 255.00 | 150 255.00 | 150 255.00 | |
110 Total Assets | 217 639.00 | 217 639.00 | 217 639.00 | |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 32 830.00 | |||
136 Profit for the Year | -137.00 | |||
142 Total Equity - Total I | 57 847.00 | |||
156 Loans and similar debts | 154 757.00 | |||
166 Suppliers and related accounts | 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 217.00 | |||
172 Other debts | 4 217.00 | |||
176 Total debts | 159 792.00 | |||
180 Liabilities Total | 217 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 810.00 | 1 518.00 | 1 810.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 1 813.00 | 1 518.00 | 1 813.00 | |
270 Operating profit | -1 813.00 | -1 518.00 | -1 813.00 | |
280 Financial income | 118.00 | 118.00 | ||
290 Exceptional income | 1 840.00 | 1 840.00 | ||
294 Financial expenses | 12.00 | 12.00 | 12.00 | |
300 Exceptional expenses | 271.00 | 271.00 | ||
310 Profit or loss | -137.00 | -1 530.00 | -137.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
484 DECREASES Financial Assets | 271.00 | 271.00 | ||
490 Total Fixed Assets (Gross Value) | 67 640.00 | 67 640.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
494 Total Fixed Assets (Decreases) | 271.00 | 271.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 271.00 | 271.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 840.00 | 1 840.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 570.00 | 1 570.00 | ||
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