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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : INDRANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | INDRANI |
| Siren | 834395600 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42154 |
| Management number | 2018B00166 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 6 037.00 | 1 108.00 | 4 929.00 | 6 037.00 |
040 Financial Assets | 2 833.00 | 2 833.00 | 2 833.00 | |
044 Total Fixed Assets | 11 870.00 | 1 108.00 | 10 762.00 | 11 870.00 |
060 Merchandise inventory | 2 211.00 | 2 211.00 | 2 211.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 7 210.00 | 7 210.00 | 7 210.00 | |
096 Total Current Assets + Prepaid Expenses | 9 803.00 | 9 803.00 | 9 803.00 | |
110 Total Assets | 21 672.00 | 1 108.00 | 20 565.00 | 21 672.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -4 766.00 | |||
136 Profit for the Year | 4 179.00 | |||
142 Total Equity - Total I | 1 422.00 | |||
166 Suppliers and related accounts | 2 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 608.00 | |||
172 Other debts | 16 610.00 | |||
176 Total debts | 19 142.00 | |||
180 Liabilities Total | 20 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 507.00 | 55 507.00 | ||
230 Other income | 2 370.00 | 2 370.00 | ||
232 Total operating income excluding VAT | 57 877.00 | 57 877.00 | ||
234 Purchases of goods (including customs duties) | 30 960.00 | 30 960.00 | ||
236 Inventory change (goods) | -537.00 | -537.00 | ||
242 Other external expenses | 19 402.00 | 19 402.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 1 640.00 | 1 640.00 | ||
250 Staff compensation | 5 461.00 | 5 461.00 | ||
252 Social security contributions | 480.00 | 480.00 | ||
254 Depreciation and amortization | 794.00 | 794.00 | ||
264 Total operating expenses | 58 199.00 | 58 199.00 | ||
270 Operating profit | -322.00 | -322.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
310 Profit or loss | 4 179.00 | 4 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 067.00 | 5 067.00 | ||
482 INCREASES Financial Assets | 52.00 | 52.00 | ||
490 Total Fixed Assets (Gross Value) | 6 750.00 | 6 750.00 | ||
492 Total Fixed Assets (Increases) | 5 119.00 | 5 119.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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