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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : ISTANBUL CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2017-05-31 | Simplified |
| 2018-07-19 | Public | 2018-05-31 | Simplified |
| 2017-02-14 | Public | 2016-05-31 | Simplified |
| Name | ISTANBUL CITY |
| Siren | 793186107 |
| Closing | 2018-05-31 |
| Registry code | 9201 |
| Registration number | 24272 |
| Management number | 2013B03710 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 604.00 | 16 841.00 | 26 763.00 | 43 604.00 |
044 Total Fixed Assets | 43 604.00 | 16 841.00 | 26 763.00 | 43 604.00 |
060 Merchandise inventory | 1 325.00 | 1 325.00 | 1 325.00 | |
072 Receivables – Other | 3 580.00 | 3 580.00 | 3 580.00 | |
084 Cash | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 5 529.00 | 5 529.00 | 5 529.00 | |
110 Total Assets | 49 133.00 | 16 841.00 | 32 292.00 | 49 133.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | -1 498.00 | |||
136 Profit for the Year | 1 682.00 | |||
142 Total Equity - Total I | 2 274.00 | |||
156 Loans and similar debts | 9 843.00 | |||
166 Suppliers and related accounts | 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 156.00 | |||
172 Other debts | 19 797.00 | |||
176 Total debts | 30 018.00 | |||
180 Liabilities Total | 32 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 462.00 | 145 462.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 145 475.00 | 145 475.00 | ||
234 Purchases of goods (including customs duties) | 50 125.00 | 50 125.00 | ||
236 Inventory change (goods) | 1 599.00 | 1 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 800.00 | 2 800.00 | ||
242 Other external expenses | 38 072.00 | 38 072.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 1 094.00 | ||
250 Staff compensation | 39 592.00 | 39 592.00 | ||
252 Social security contributions | 6 037.00 | 6 037.00 | ||
254 Depreciation and amortization | 3 755.00 | 3 755.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 143 215.00 | 143 215.00 | ||
270 Operating profit | 2 260.00 | 2 260.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 519.00 | 519.00 | ||
310 Profit or loss | 1 682.00 | 1 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 870.00 | 10 870.00 | ||
378 Amount of deductible VAT on goods and services | 5 753.00 | 5 753.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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