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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| Name | INDIGO |
| Siren | 833019870 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 4053 |
| Management number | 2017B04617 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55 AVENUE DE SAINT LOUIS 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 412.00 | 1 412.00 | 1 412.00 | |
028 Tangible Assets | 31 333.00 | 17 042.00 | 14 292.00 | 31 333.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 34 996.00 | 18 454.00 | 16 542.00 | 34 996.00 |
072 Receivables – Other | ||||
084 Cash | 1 618.00 | 1 618.00 | 1 618.00 | |
096 Total Current Assets + Prepaid Expenses | 1 618.00 | 1 618.00 | 1 618.00 | |
110 Total Assets | 36 613.00 | 18 454.00 | 18 159.00 | 36 613.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -12 173.00 | |||
136 Profit for the Year | 12 376.00 | |||
142 Total Equity - Total I | 753.00 | |||
156 Loans and similar debts | 2 700.00 | |||
166 Suppliers and related accounts | 2 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 833.00 | |||
172 Other debts | 12 439.00 | |||
176 Total debts | 17 406.00 | |||
180 Liabilities Total | 18 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 640.00 | 20 534.00 | 23 640.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 23 650.00 | 20 535.00 | 23 650.00 | |
234 Purchases of goods (including customs duties) | 1 946.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 78.00 | 71.00 | 78.00 | |
242 Other external expenses | 13 309.00 | 21 302.00 | 13 309.00 | |
244 Taxes, duties and similar payments | 1 256.00 | 1 096.00 | 1 256.00 | |
250 Staff compensation | 11 256.00 | 10 083.00 | 11 256.00 | |
252 Social security contributions | 807.00 | 559.00 | 807.00 | |
254 Depreciation and amortization | 4 095.00 | 4 970.00 | 4 095.00 | |
262 Other expenses | 298.00 | 264.00 | 298.00 | |
264 Total operating expenses | 31 099.00 | 40 292.00 | 31 099.00 | |
270 Operating profit | -7 449.00 | -19 757.00 | -7 449.00 | |
290 Exceptional income | 19 852.00 | 6 206.00 | 19 852.00 | |
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 2.00 | 198.00 | 2.00 | |
310 Profit or loss | 12 376.00 | -13 748.00 | 12 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 996.00 | 34 996.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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