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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : INDACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | INDACO |
| Siren | 800445876 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 32637 |
| Management number | 2014B04089 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 600.00 | 9 436.00 | 15 163.00 | 24 600.00 |
044 Total Fixed Assets | 24 600.00 | 9 436.00 | 15 163.00 | 24 600.00 |
068 Receivables – Trade and related accounts | 14 728.00 | 14 728.00 | 14 728.00 | |
072 Receivables – Other | 15 105.00 | 15 105.00 | 15 105.00 | |
084 Cash | 445 993.00 | 445 993.00 | 445 993.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 476 077.00 | 476 077.00 | 476 077.00 | |
110 Total Assets | 500 677.00 | 9 436.00 | 491 241.00 | 500 677.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 27 440.00 | |||
134 Retained Earnings | 232 154.00 | |||
136 Profit for the Year | 127 604.00 | |||
142 Total Equity - Total I | 389 400.00 | |||
164 Advances and down payments received on current orders | 617.00 | |||
166 Suppliers and related accounts | 17 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 523.00 | |||
172 Other debts | 84 101.00 | |||
176 Total debts | 101 840.00 | |||
180 Liabilities Total | 491 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 308 663.00 | 308 663.00 | ||
218 Production of services sold - France | 655 754.00 | 655 754.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 655 756.00 | 655 756.00 | ||
242 Other external expenses | 197 843.00 | 197 843.00 | ||
243 (including business tax) | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
250 Staff compensation | 268 790.00 | 268 790.00 | ||
252 Social security contributions | 14 580.00 | 14 580.00 | ||
254 Depreciation and amortization | 3 479.00 | 3 479.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 485 410.00 | 485 410.00 | ||
270 Operating profit | 170 345.00 | 170 345.00 | ||
306 Income tax's | 42 741.00 | 42 741.00 | ||
310 Profit or loss | 127 604.00 | 127 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 464.00 | 9 464.00 | ||
490 Total Fixed Assets (Gross Value) | 15 136.00 | 15 136.00 | ||
492 Total Fixed Assets (Increases) | 9 464.00 | 9 464.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
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