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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : ISTANBUL 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | ISTANBUL 91 |
| Siren | 819691353 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15199 |
| Management number | 2016B01586 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
068 Receivables – Trade and related accounts | 1 686.00 | 1 686.00 | 1 686.00 | |
084 Cash | 6 508.00 | 6 508.00 | 6 508.00 | |
096 Total Current Assets + Prepaid Expenses | 8 194.00 | 8 194.00 | 8 194.00 | |
110 Total Assets | 78 194.00 | 78 194.00 | 78 194.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 571.00 | |||
136 Profit for the Year | 7 925.00 | |||
142 Total Equity - Total I | -1 646.00 | |||
156 Loans and similar debts | 8 500.00 | |||
166 Suppliers and related accounts | 1 340.00 | |||
172 Other debts | 70 000.00 | |||
176 Total debts | 79 840.00 | |||
180 Liabilities Total | 78 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 280.00 | 95 280.00 | ||
232 Total operating income excluding VAT | 95 280.00 | 95 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 030.00 | 47 030.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
250 Staff compensation | 29 093.00 | 29 093.00 | ||
252 Social security contributions | 8 809.00 | 8 809.00 | ||
264 Total operating expenses | 85 957.00 | 85 957.00 | ||
270 Operating profit | 9 323.00 | 9 323.00 | ||
306 Income tax's | 1 398.00 | 1 398.00 | ||
310 Profit or loss | 7 925.00 | 7 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 000.00 | 70 000.00 | ||
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