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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : INDIGO TAMBOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | INDIGO TAMBOUR |
| Siren | 488907437 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 9359 |
| Management number | 2014B01079 |
| Activity code | 1813Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 187.00 | 2 413.00 | 2 774.00 | 5 187.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 5 236.00 | 2 413.00 | 2 823.00 | 5 236.00 |
068 Receivables – Trade and related accounts | 1 147.00 | 1 147.00 | 1 147.00 | |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
084 Cash | 11 505.00 | 11 505.00 | 11 505.00 | |
096 Total Current Assets + Prepaid Expenses | 13 431.00 | 13 431.00 | 13 431.00 | |
110 Total Assets | 18 667.00 | 2 413.00 | 16 254.00 | 18 667.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 8 680.00 | |||
136 Profit for the Year | 513.00 | |||
142 Total Equity - Total I | 9 693.00 | |||
166 Suppliers and related accounts | 3 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521.00 | |||
172 Other debts | 3 103.00 | |||
176 Total debts | 6 561.00 | |||
180 Liabilities Total | 16 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 203.00 | 7 274.00 | 6 203.00 | |
214 Production of goods sold - France | 17 417.00 | 11 372.00 | 17 417.00 | |
218 Production of services sold - France | 176.00 | 4 878.00 | 176.00 | |
226 Operating subsidies received | 500.00 | 4 500.00 | 500.00 | |
230 Other income | 128.00 | 94.00 | 128.00 | |
232 Total operating income excluding VAT | 24 424.00 | 28 118.00 | 24 424.00 | |
234 Purchases of goods (including customs duties) | 3 072.00 | 3 557.00 | 3 072.00 | |
242 Other external expenses | 17 150.00 | 11 907.00 | 17 150.00 | |
243 (including business tax) | 855.00 | 855.00 | ||
244 Taxes, duties and similar payments | 855.00 | 473.00 | 855.00 | |
250 Staff compensation | 1 015.00 | 2 026.00 | 1 015.00 | |
252 Social security contributions | 370.00 | 609.00 | 370.00 | |
254 Depreciation and amortization | 1 376.00 | 873.00 | 1 376.00 | |
262 Other expenses | -17.00 | 1.00 | -17.00 | |
264 Total operating expenses | 23 821.00 | 19 445.00 | 23 821.00 | |
270 Operating profit | 603.00 | 8 673.00 | 603.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 91.00 | 346.00 | 91.00 | |
310 Profit or loss | 513.00 | 8 328.00 | 513.00 | |
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