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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : CAP ISTAMBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2018-06-30 | Simplified |
| 2017-11-29 | Public | 2017-06-30 | Simplified |
| Name | CAP ISTAMBUL |
| Siren | 801579707 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2017/010182 |
| Management number | 2014B00514 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 CREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 11 043.00 | 11 043.00 | 11 043.00 | |
044 Total Fixed Assets | 51 043.00 | 51 043.00 | 51 043.00 | |
084 Cash | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 219.00 | 219.00 | 219.00 | |
110 Total Assets | 51 262.00 | 51 262.00 | 51 262.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -31 324.00 | |||
136 Profit for the Year | -5 178.00 | |||
142 Total Equity - Total I | -21 502.00 | |||
156 Loans and similar debts | 21 499.00 | |||
166 Suppliers and related accounts | 2 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 658.00 | |||
172 Other debts | 48 658.00 | |||
176 Total debts | 72 764.00 | |||
180 Liabilities Total | 51 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 544.00 | 61 553.00 | 53 544.00 | |
232 Total operating income excluding VAT | 53 544.00 | 61 553.00 | 53 544.00 | |
234 Purchases of goods (including customs duties) | 18 780.00 | 24 204.00 | 18 780.00 | |
242 Other external expenses | 33 958.00 | 33 545.00 | 33 958.00 | |
243 (including business tax) | 1 029.00 | 1 029.00 | ||
244 Taxes, duties and similar payments | 1 737.00 | 250.00 | 1 737.00 | |
250 Staff compensation | 1 946.00 | 4 926.00 | 1 946.00 | |
252 Social security contributions | 500.00 | 1 304.00 | 500.00 | |
262 Other expenses | 917.00 | 3 005.00 | 917.00 | |
264 Total operating expenses | 57 837.00 | 67 233.00 | 57 837.00 | |
270 Operating profit | -4 293.00 | -5 680.00 | -4 293.00 | |
294 Financial expenses | 885.00 | 1 057.00 | 885.00 | |
310 Profit or loss | -5 178.00 | -6 737.00 | -5 178.00 | |
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