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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : ISTANBLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-10-18 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2020-09-30 | Simplified |
| 2019-05-29 | Public | 2018-09-30 | Simplified |
| 2019-01-04 | Public | 2017-09-30 | Simplified |
| 2017-08-14 | Public | 2016-09-30 | Simplified |
| 2017-07-07 | Public | 2015-09-30 | Simplified |
| 2017-06-30 | Public | 2014-09-30 | Simplified |
| Name | ISTANBLUE |
| Siren | 794301945 |
| Closing | 2014-09-30 |
| Registry code | 4502 |
| Registration number | 4842 |
| Management number | 2013B00909 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45150 DARVOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 664.00 | 1 477.00 | 29 187.00 | 30 664.00 |
044 Total Fixed Assets | 30 664.00 | 1 477.00 | 29 187.00 | 30 664.00 |
050 Raw materials, supplies, in progress | 7 393.00 | 7 393.00 | 7 393.00 | |
072 Receivables – Other | 43 261.00 | 43 261.00 | 43 261.00 | |
084 Cash | 27 731.00 | 27 731.00 | 27 731.00 | |
088 Cash | 17 387.00 | |||
096 Total Current Assets + Prepaid Expenses | 95 772.00 | 95 772.00 | 95 772.00 | |
110 Total Assets | 126 436.00 | 1 477.00 | 124 958.00 | 126 436.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 30 994.00 | |||
142 Total Equity - Total I | 32 994.00 | |||
166 Suppliers and related accounts | 70 109.00 | |||
172 Other debts | 21 855.00 | |||
176 Total debts | 91 965.00 | |||
180 Liabilities Total | 124 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 351 422.00 | 351 422.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 351 423.00 | 351 423.00 | ||
240 Inventory changes (raw materials and supplies) | -7 393.00 | -7 393.00 | ||
242 Other external expenses | 247 119.00 | 247 119.00 | ||
244 Taxes, duties and similar payments | 1 643.00 | 1 643.00 | ||
250 Staff compensation | 63 819.00 | 63 819.00 | ||
252 Social security contributions | 8 513.00 | 8 513.00 | ||
254 Depreciation and amortization | 1 477.00 | 1 477.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 315 191.00 | 315 191.00 | ||
270 Operating profit | 36 233.00 | 36 233.00 | ||
300 Exceptional expenses | 220.00 | 220.00 | ||
306 Income tax's | 5 019.00 | 5 019.00 | ||
310 Profit or loss | 30 994.00 | 30 994.00 | ||
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