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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : ISTANBUL 63
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ISTANBUL 63 |
| Siren | 538594581 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15658 |
| Management number | 2015B05667 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 8 300.00 | 1 970.00 | 6 330.00 | 8 300.00 |
044 Total Fixed Assets | 63 300.00 | 1 970.00 | 61 330.00 | 63 300.00 |
060 Merchandise inventory | 1 465.00 | 1 465.00 | 1 465.00 | |
068 Receivables – Trade and related accounts | 18.00 | 18.00 | 18.00 | |
084 Cash | 284.00 | 284.00 | 284.00 | |
092 Prepaid expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
096 Total Current Assets + Prepaid Expenses | 5 267.00 | 5 267.00 | 5 267.00 | |
110 Total Assets | 68 567.00 | 1 970.00 | 66 597.00 | 68 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 323.00 | |||
136 Profit for the Year | 2 132.00 | |||
142 Total Equity - Total I | -5 191.00 | |||
156 Loans and similar debts | 5 079.00 | |||
166 Suppliers and related accounts | 8 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 000.00 | |||
172 Other debts | 58 690.00 | |||
176 Total debts | 71 788.00 | |||
180 Liabilities Total | 66 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 400.00 | 183 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 183 401.00 | 183 401.00 | ||
234 Purchases of goods (including customs duties) | 116 724.00 | 116 724.00 | ||
236 Inventory change (goods) | 73.00 | 73.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 142.00 | 142.00 | ||
242 Other external expenses | 28 127.00 | 28 127.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 29 733.00 | 29 733.00 | ||
252 Social security contributions | 4 103.00 | 4 103.00 | ||
254 Depreciation and amortization | 1 970.00 | 1 970.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 181 269.00 | 181 269.00 | ||
270 Operating profit | 2 132.00 | 2 132.00 | ||
310 Profit or loss | 2 132.00 | 2 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 55 000.00 | 55 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 300.00 | 8 300.00 | ||
492 Total Fixed Assets (Increases) | 63 300.00 | 63 300.00 | ||
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