Grow your business safely with INDEX
All the information you need about INDEX to develop and secure your business in France
I
HOME >
CORPORATES
>
INDEX >
BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : INDEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | INDEX |
| Siren | 811139138 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/006779 |
| Management number | 2020B00737 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 LIMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 575.00 | 15 358.00 | 19 218.00 | 34 575.00 |
044 Total Fixed Assets | 34 575.00 | 15 358.00 | 19 218.00 | 34 575.00 |
068 Receivables – Trade and related accounts | 81 361.00 | 81 361.00 | 81 361.00 | |
072 Receivables – Other | 925.00 | 925.00 | 925.00 | |
084 Cash | 78 280.00 | 78 280.00 | 78 280.00 | |
096 Total Current Assets + Prepaid Expenses | 160 566.00 | 160 566.00 | 160 566.00 | |
110 Total Assets | 195 141.00 | 15 358.00 | 179 784.00 | 195 141.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 92 968.00 | |||
136 Profit for the Year | 16 880.00 | |||
142 Total Equity - Total I | 115 348.00 | |||
166 Suppliers and related accounts | 10 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 627.00 | |||
172 Other debts | 53 627.00 | |||
176 Total debts | 64 436.00 | |||
180 Liabilities Total | 179 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 552.00 | 294 552.00 | ||
230 Other income | 5 758.00 | 5 758.00 | ||
232 Total operating income excluding VAT | 300 310.00 | 300 310.00 | ||
242 Other external expenses | 102 584.00 | 102 584.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
250 Staff compensation | 103 901.00 | 103 901.00 | ||
252 Social security contributions | 71 116.00 | 71 116.00 | ||
254 Depreciation and amortization | 1 872.00 | 1 872.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 280 451.00 | 280 451.00 | ||
270 Operating profit | 19 859.00 | 19 859.00 | ||
306 Income tax's | 2 979.00 | 2 979.00 | ||
310 Profit or loss | 16 880.00 | 16 880.00 | ||
all companies in France
Complete and comprehensive database.
