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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : INDALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2022-03-31 | Complete |
| 2022-03-15 | Public | 2021-03-31 | Complete |
| 2020-12-14 | Public | 2020-03-31 | Complete |
| 2020-09-21 | Public | 2018-03-31 | Complete |
| 2017-12-29 | Public | 2017-03-31 | Complete |
| 2017-10-09 | Public | 2016-03-31 | Complete |
| Name | INDALO |
| Siren | 803748896 |
| Closing | 2022-03-31 |
| Registry code | 8401 |
| Registration number | 13279 |
| Management number | 2014B01311 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 16 408.00 | 16 408.00 | 16 408.00 | |
BJ TOTAL (I) | 1 298 251.00 | 16 408.00 | 1 281 843.00 | 1 298 251.00 |
BZ Other receivables | 34 979.00 | 34 979.00 | 34 979.00 | |
CF Cash and cash equivalents | 665.00 | 665.00 | 665.00 | |
CJ TOTAL (II) | 35 644.00 | 35 644.00 | 35 644.00 | |
CO Grand total (0 to V) | 1 333 895.00 | 16 408.00 | 1 317 487.00 | 1 333 895.00 |
CU Other investments | 1 281 843.00 | 1 281 843.00 | 1 281 843.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 113 000.00 | 1 113 000.00 | 1 113 000.00 | |
DD Legal reserve (1) | 11 983.00 | 11 469.00 | 11 983.00 | |
DH Retained earnings | 156 013.00 | 146 256.00 | 156 013.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 526.00 | 10 271.00 | -39 526.00 | |
DL TOTAL (I) | 1 241 470.00 | 1 280 996.00 | 1 241 470.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 788.00 | 42 493.00 | 22 788.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 834.00 | 2 856.00 | 17 834.00 | |
DX Trade payables and related accounts | 35 395.00 | 31 200.00 | 35 395.00 | |
EC TOTAL (IV) | 76 017.00 | 76 550.00 | 76 017.00 | |
EE Grand total (I to V) | 1 317 487.00 | 1 357 545.00 | 1 317 487.00 | |
EG Accrued income and payables due within one year | 76 017.00 | 53 762.00 | 76 017.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 363.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 39 216.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 39 216.00 | |||
GG - OPERATING RESULT (I - II) | -39 216.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 310.00 | |||
GT Net expenses on sales of marketable securities | 11.00 | |||
GU Total financial expenses (VI) | 310.00 | |||
GV - FINANCIAL INCOME (V - VI) | -310.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -39 526.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 852.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 526.00 | 34 582.00 | 39 526.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -39 526.00 | 10 271.00 | -39 526.00 | |
HP References: Equipment leasing | 16 605.00 | 12 454.00 | 16 605.00 | |
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