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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : INDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2019-12-31 | Simplified |
| Name | INDEV |
| Siren | 839195690 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2023/007902 |
| Management number | 2018B00790 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 871.00 | 10 871.00 | 10 871.00 | |
044 Total Fixed Assets | 10 871.00 | 10 871.00 | 10 871.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 70 012.00 | 70 012.00 | 70 012.00 | |
096 Total Current Assets + Prepaid Expenses | 70 357.00 | 70 357.00 | 70 357.00 | |
110 Total Assets | 81 228.00 | 81 228.00 | 81 228.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -4 452.00 | |||
142 Total Equity - Total I | 25 548.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 397.00 | |||
172 Other debts | 54 630.00 | |||
176 Total debts | 55 680.00 | |||
180 Liabilities Total | 81 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 189.00 | 2 189.00 | ||
252 Social security contributions | 2 263.00 | 2 263.00 | ||
264 Total operating expenses | 4 453.00 | 4 453.00 | ||
270 Operating profit | -4 452.00 | -4 452.00 | ||
280 Financial income | 122.00 | 122.00 | ||
300 Exceptional expenses | 121.00 | 121.00 | ||
310 Profit or loss | -4 452.00 | -4 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 871.00 | 10 871.00 | ||
492 Total Fixed Assets (Increases) | 10 871.00 | 10 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 152.00 | 152.00 | ||
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