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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : RAHMI TURHAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2016-12-31 | Complete |
| 2017-04-07 | Public | 2015-12-31 | Complete |
| Name | RAHMI TURHAN CONSULTING |
| Siren | 808578264 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 2302 |
| Management number | 2014B02114 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 LIVRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 440.00 | 2 704.00 | 12 735.00 | 15 440.00 |
BJ TOTAL (I) | 15 440.00 | 2 704.00 | 12 735.00 | 15 440.00 |
BZ Other receivables | 44 158.00 | 44 158.00 | 44 158.00 | |
CF Cash and cash equivalents | 8 374.00 | 8 374.00 | 8 374.00 | |
CJ TOTAL (II) | 52 533.00 | 52 533.00 | 52 533.00 | |
CO Grand total (0 to V) | 67 973.00 | 2 704.00 | 65 268.00 | 67 973.00 |
| 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) | 44 012.00 | 44 012.00 | ||
DL TOTAL (I) | 45 012.00 | 45 012.00 | ||
DX Trade payables and related accounts | 659.00 | 659.00 | ||
DY Tax and social security liabilities | 19 597.00 | 19 597.00 | ||
EC TOTAL (IV) | 20 256.00 | 20 256.00 | ||
EE Grand total (I to V) | 65 268.00 | 65 268.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 74 922.00 | |||
FR Total operating income (I) | 74 922.00 | |||
FW Other purchases and external expenses | 16 501.00 | |||
FX Taxes, duties, and similar payments | 796.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 704.00 | |||
GF Total Operating Expenses (II) | 20 003.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 906.00 | 10 906.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 922.00 | 74 922.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 909.00 | 30 909.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 012.00 | 44 012.00 | ||
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