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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : ISTANBUL ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | ISTANBUL ORIENT |
| Siren | 828774844 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27010 |
| Management number | 2017B03423 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 237.00 | 26 237.00 | 26 237.00 | |
040 Financial Assets | 10 750.00 | 10 750.00 | 10 750.00 | |
044 Total Fixed Assets | 36 987.00 | 36 987.00 | 36 987.00 | |
060 Merchandise inventory | 13 845.00 | 13 845.00 | 13 845.00 | |
072 Receivables – Other | 3 825.00 | 3 825.00 | 3 825.00 | |
084 Cash | 6 950.00 | 6 950.00 | 6 950.00 | |
096 Total Current Assets + Prepaid Expenses | 24 620.00 | 24 620.00 | 24 620.00 | |
110 Total Assets | 61 607.00 | 61 607.00 | 61 607.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 007.00 | |||
142 Total Equity - Total I | -1 007.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 62 509.00 | |||
176 Total debts | 62 614.00 | |||
180 Liabilities Total | 61 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 893.00 | 60 893.00 | ||
232 Total operating income excluding VAT | 60 893.00 | 60 893.00 | ||
234 Purchases of goods (including customs duties) | 57 808.00 | 57 808.00 | ||
236 Inventory change (goods) | -13 845.00 | -13 845.00 | ||
242 Other external expenses | 40 346.00 | 40 346.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 310.00 | 84 310.00 | ||
270 Operating profit | -23 417.00 | -23 417.00 | ||
290 Exceptional income | 21 541.00 | 21 541.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
310 Profit or loss | -2 007.00 | -2 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 26 237.00 | 26 237.00 | ||
482 INCREASES Financial Assets | 10 750.00 | 10 750.00 | ||
492 Total Fixed Assets (Increases) | 36 987.00 | 36 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 186.00 | 6 186.00 | ||
378 Amount of deductible VAT on goods and services | 5 102.00 | 5 102.00 | ||
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