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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| Name | INDIGO |
| Siren | 904099918 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 20434 |
| Management number | 2021B30968 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 857.00 | 686.00 | 1 170.00 | 1 857.00 |
BJ TOTAL (I) | 1 857.00 | 686.00 | 1 170.00 | 1 857.00 |
BX Customers and related accounts | 51 666.00 | 51 666.00 | 51 666.00 | |
BZ Other receivables | 267.00 | 267.00 | 267.00 | |
CF Cash and cash equivalents | 20 540.00 | 20 540.00 | 20 540.00 | |
CH Prepaid expenses | 140.00 | 140.00 | 140.00 | |
CJ TOTAL (II) | 72 614.00 | 72 614.00 | 72 614.00 | |
CO Grand total (0 to V) | 74 470.00 | 686.00 | 73 784.00 | 74 470.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 025.00 | 49 025.00 | ||
DL TOTAL (I) | 50 025.00 | 50 025.00 | ||
DX Trade payables and related accounts | 1 530.00 | 1 530.00 | ||
DY Tax and social security liabilities | 22 229.00 | 22 229.00 | ||
EC TOTAL (IV) | 23 759.00 | 23 759.00 | ||
EE Grand total (I to V) | 73 784.00 | 73 784.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 205 563.00 | 205 563.00 | 205 563.00 | |
FJ Net sales | 205 563.00 | 205 563.00 | 205 563.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 205 569.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 20 057.00 | |||
FY Salaries and Wages | 125 300.00 | |||
GA Operating Expenses - Depreciation and Amortization | 686.00 | |||
GF Total Operating Expenses (II) | 146 043.00 | |||
GG - OPERATING RESULT (I - II) | 59 526.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 526.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 501.00 | 10 501.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 205 569.00 | 205 569.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 156 544.00 | 156 544.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 025.00 | 49 025.00 | ||
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