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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : INDIGENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | INDIGENE |
| Siren | 793844333 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/047659 |
| Management number | 2013B03501 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 471.00 | 707.00 | 1 764.00 | 2 471.00 |
028 Tangible Assets | 5 067.00 | 2 426.00 | 2 641.00 | 5 067.00 |
040 Financial Assets | 21 949.00 | 21 949.00 | 21 949.00 | |
044 Total Fixed Assets | 29 488.00 | 3 133.00 | 26 355.00 | 29 488.00 |
068 Receivables – Trade and related accounts | 55 641.00 | 55 641.00 | 55 641.00 | |
072 Receivables – Other | 4 069.00 | 4 069.00 | 4 069.00 | |
084 Cash | 31 186.00 | 31 186.00 | 31 186.00 | |
096 Total Current Assets + Prepaid Expenses | 90 897.00 | 90 897.00 | 90 897.00 | |
110 Total Assets | 120 385.00 | 3 133.00 | 117 251.00 | 120 385.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 58 036.00 | |||
136 Profit for the Year | 15 561.00 | |||
142 Total Equity - Total I | 77 447.00 | |||
166 Suppliers and related accounts | 19 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 429.00 | |||
172 Other debts | 20 394.00 | |||
176 Total debts | 39 804.00 | |||
180 Liabilities Total | 117 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 803.00 | 80 704.00 | 103 803.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 103 804.00 | 80 704.00 | 103 804.00 | |
242 Other external expenses | 40 374.00 | 31 713.00 | 40 374.00 | |
244 Taxes, duties and similar payments | 752.00 | 70.00 | 752.00 | |
250 Staff compensation | 31 433.00 | 3 810.00 | 31 433.00 | |
252 Social security contributions | 11 887.00 | 1 496.00 | 11 887.00 | |
254 Depreciation and amortization | 1 007.00 | 358.00 | 1 007.00 | |
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 85 496.00 | 37 447.00 | 85 496.00 | |
270 Operating profit | 18 307.00 | 43 257.00 | 18 307.00 | |
306 Income tax's | 2 746.00 | 7 156.00 | 2 746.00 | |
310 Profit or loss | 15 561.00 | 36 101.00 | 15 561.00 | |
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