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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| Name | INDIGO |
| Siren | 878991314 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 5709 |
| Management number | 2019B00916 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64290 Gan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 415.00 | 598.00 | 817.00 | 1 415.00 |
040 Financial Assets | 5 020.00 | 5 020.00 | 5 020.00 | |
044 Total Fixed Assets | 6 435.00 | 598.00 | 5 837.00 | 6 435.00 |
084 Cash | 2 660.00 | 2 660.00 | 2 660.00 | |
096 Total Current Assets + Prepaid Expenses | 2 660.00 | 2 660.00 | 2 660.00 | |
110 Total Assets | 9 095.00 | 598.00 | 8 496.00 | 9 095.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 512.00 | |||
136 Profit for the Year | -807.00 | |||
142 Total Equity - Total I | 2 682.00 | |||
166 Suppliers and related accounts | 835.00 | |||
172 Other debts | 4 980.00 | |||
176 Total debts | 5 815.00 | |||
180 Liabilities Total | 8 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 524.00 | 1 196.00 | 524.00 | |
254 Depreciation and amortization | 283.00 | 315.00 | 283.00 | |
264 Total operating expenses | 807.00 | 1 512.00 | 807.00 | |
270 Operating profit | -807.00 | -1 512.00 | -807.00 | |
310 Profit or loss | -807.00 | -1 512.00 | -807.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 435.00 | 6 435.00 | ||
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