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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : INDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2020-09-30 | Simplified |
| 2020-01-21 | Public | 2019-09-30 | Simplified |
| 2018-12-20 | Public | 2018-09-30 | Simplified |
| 2018-01-17 | Public | 2017-09-30 | Simplified |
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | INDECO |
| Siren | 791657752 |
| Closing | 2020-09-30 |
| Registry code | 6403 |
| Registration number | 569 |
| Management number | 2018B00263 |
| Activity code | 4391B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64130 Mauléon-Licharre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 850.00 | 22 116.00 | 89 733.00 | 111 850.00 |
044 Total Fixed Assets | 111 850.00 | 22 116.00 | 89 733.00 | 111 850.00 |
072 Receivables – Other | 770.00 | 770.00 | 770.00 | |
084 Cash | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 1 314.00 | 1 314.00 | 1 314.00 | |
110 Total Assets | 113 163.00 | 22 116.00 | 91 047.00 | 113 163.00 |
120 Share or Individual Capital | 170 000.00 | |||
134 Retained Earnings | -54 850.00 | |||
136 Profit for the Year | -71 916.00 | |||
142 Total Equity - Total I | 43 234.00 | |||
166 Suppliers and related accounts | 1 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 616.00 | |||
172 Other debts | 46 616.00 | |||
176 Total debts | 47 813.00 | |||
180 Liabilities Total | 91 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 300.00 | 54 300.00 | ||
222 Inventory production | -48 000.00 | -48 000.00 | ||
226 Operating subsidies received | 420.00 | 420.00 | ||
232 Total operating income excluding VAT | 6 720.00 | 6 720.00 | ||
234 Purchases of goods (including customs duties) | 14 151.00 | 14 151.00 | ||
236 Inventory change (goods) | 3 235.00 | 3 235.00 | ||
242 Other external expenses | 15 497.00 | 15 497.00 | ||
243 (including business tax) | 1 183.00 | 1 183.00 | ||
244 Taxes, duties and similar payments | 3 221.00 | 3 221.00 | ||
250 Staff compensation | 21 633.00 | 21 633.00 | ||
252 Social security contributions | 15 857.00 | 15 857.00 | ||
254 Depreciation and amortization | 5 042.00 | 5 042.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 636.00 | 78 636.00 | ||
270 Operating profit | -71 916.00 | -71 916.00 | ||
310 Profit or loss | -71 916.00 | -71 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 850.00 | 111 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 489.00 | 5 489.00 | ||
378 Amount of deductible VAT on goods and services | 4 066.00 | 4 066.00 | ||
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