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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : ISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-07-20 | Public | 2015-12-31 | Simplified |
| Name | ISTANBUL |
| Siren | 790256689 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122857 |
| Management number | 2013B04361 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 29 023.00 | 13 773.00 | 15 250.00 | 29 023.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 233 623.00 | 13 773.00 | 219 850.00 | 233 623.00 |
050 Raw materials, supplies, in progress | 1 024.00 | 1 024.00 | 1 024.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 1 510.00 | 1 510.00 | 1 510.00 | |
110 Total Assets | 235 132.00 | 13 773.00 | 221 359.00 | 235 132.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 29 095.00 | |||
136 Profit for the Year | 18 619.00 | |||
142 Total Equity - Total I | 51 714.00 | |||
156 Loans and similar debts | 59 792.00 | |||
166 Suppliers and related accounts | 5 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 270.00 | |||
172 Other debts | 104 430.00 | |||
176 Total debts | 169 645.00 | |||
180 Liabilities Total | 221 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 017.00 | 175 017.00 | ||
230 Other income | 3 921.00 | 3 921.00 | ||
232 Total operating income excluding VAT | 178 938.00 | 178 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 865.00 | 69 865.00 | ||
240 Inventory changes (raw materials and supplies) | 45.00 | 45.00 | ||
242 Other external expenses | 41 567.00 | 41 567.00 | ||
243 (including business tax) | -14 431.00 | -14 431.00 | ||
244 Taxes, duties and similar payments | 2 264.00 | 2 264.00 | ||
250 Staff compensation | 32 547.00 | 32 547.00 | ||
252 Social security contributions | 7 642.00 | 7 642.00 | ||
254 Depreciation and amortization | 3 623.00 | 3 623.00 | ||
264 Total operating expenses | 157 553.00 | 157 553.00 | ||
270 Operating profit | 21 385.00 | 21 385.00 | ||
290 Exceptional income | 1 208.00 | 1 208.00 | ||
294 Financial expenses | 1 078.00 | 1 078.00 | ||
306 Income tax's | 2 896.00 | 2 896.00 | ||
310 Profit or loss | 18 619.00 | 18 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 233 623.00 | 233 623.00 | ||
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