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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : INDIG'OAK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| Name | INDIG'OAK HOLDING |
| Siren | 852033216 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/022369 |
| Management number | 2019B01319 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 309 491.00 | 108 499.00 | 200 992.00 | 309 491.00 |
044 Total Fixed Assets | 309 491.00 | 108 499.00 | 200 992.00 | 309 491.00 |
084 Cash | 7 409.00 | 7 409.00 | 7 409.00 | |
096 Total Current Assets + Prepaid Expenses | 7 409.00 | 7 409.00 | 7 409.00 | |
110 Total Assets | 316 900.00 | 108 499.00 | 208 401.00 | 316 900.00 |
120 Share or Individual Capital | 307 076.00 | |||
134 Retained Earnings | -112 995.00 | |||
136 Profit for the Year | -389.00 | |||
142 Total Equity - Total I | 193 691.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 14 710.00 | |||
176 Total debts | 14 710.00 | |||
180 Liabilities Total | 208 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 200.00 | 8 200.00 | ||
232 Total operating income excluding VAT | 8 200.00 | 8 200.00 | ||
242 Other external expenses | 1 113.00 | 4 491.00 | 1 113.00 | |
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 5 497.00 | 5 497.00 | ||
252 Social security contributions | 1 904.00 | 1 904.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 8 579.00 | 4 491.00 | 8 579.00 | |
270 Operating profit | -379.00 | -4 491.00 | -379.00 | |
294 Financial expenses | 10.00 | 108 504.00 | 10.00 | |
310 Profit or loss | -389.00 | -112 995.00 | -389.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 309 491.00 | 309 491.00 | ||
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