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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : ISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | ISTANBUL |
| Siren | 833042161 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6720 |
| Management number | 2017B01316 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60128 Plailly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 761.00 | 20.00 | 21 741.00 | 21 761.00 |
044 Total Fixed Assets | 21 761.00 | 20.00 | 21 741.00 | 21 761.00 |
072 Receivables – Other | 4 468.00 | 4 468.00 | 4 468.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 761.00 | 3 761.00 | 3 761.00 | |
096 Total Current Assets + Prepaid Expenses | 8 244.00 | 8 244.00 | 8 244.00 | |
110 Total Assets | 30 005.00 | 20.00 | 29 985.00 | 30 005.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -171.00 | |||
142 Total Equity - Total I | 829.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 837.00 | |||
172 Other debts | 28 257.00 | |||
176 Total debts | 29 157.00 | |||
180 Liabilities Total | 29 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 3 861.00 | 3 861.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 3 893.00 | 3 893.00 | ||
242 Other external expenses | 6 044.00 | 6 044.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
264 Total operating expenses | 6 064.00 | 6 064.00 | ||
270 Operating profit | -2 171.00 | -2 171.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -171.00 | -171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 900.00 | 17 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 861.00 | 3 861.00 | ||
492 Total Fixed Assets (Increases) | 21 761.00 | 21 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 888.00 | 888.00 | ||
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