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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : ISTANBLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-10-18 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2020-09-30 | Simplified |
| 2019-05-29 | Public | 2018-09-30 | Simplified |
| 2019-01-04 | Public | 2017-09-30 | Simplified |
| 2017-08-14 | Public | 2016-09-30 | Simplified |
| 2017-07-07 | Public | 2015-09-30 | Simplified |
| 2017-06-30 | Public | 2014-09-30 | Simplified |
| Name | ISTANBLUE |
| Siren | 794301945 |
| Closing | 2017-09-30 |
| Registry code | 4502 |
| Registration number | 29 |
| Management number | 2013B00909 |
| Activity code | 4399C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45150 DARVOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 747.00 | 10 384.00 | 13 363.00 | 23 747.00 |
044 Total Fixed Assets | 23 747.00 | 10 384.00 | 13 363.00 | 23 747.00 |
068 Receivables – Trade and related accounts | 28 111.00 | 28 111.00 | 28 111.00 | |
072 Receivables – Other | 29 445.00 | 29 445.00 | 29 445.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | ||||
092 Prepaid expenses | 4 958.00 | 4 958.00 | 4 958.00 | |
096 Total Current Assets + Prepaid Expenses | 62 529.00 | 62 529.00 | 62 529.00 | |
110 Total Assets | 86 277.00 | 10 384.00 | 75 892.00 | 86 277.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 49 879.00 | |||
136 Profit for the Year | 3 988.00 | |||
142 Total Equity - Total I | 56 067.00 | |||
156 Loans and similar debts | 4 110.00 | |||
166 Suppliers and related accounts | 9 726.00 | |||
172 Other debts | 5 989.00 | |||
176 Total debts | 19 825.00 | |||
180 Liabilities Total | 75 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 257 094.00 | 257 094.00 | ||
218 Production of services sold - France | 257 094.00 | 343 045.00 | 257 094.00 | |
230 Other income | 610.00 | 1.00 | 610.00 | |
232 Total operating income excluding VAT | 257 704.00 | 343 046.00 | 257 704.00 | |
238 Purchases of raw materials and other supplies (including royalties | 313.00 | 251.00 | 313.00 | |
242 Other external expenses | 182 855.00 | 242 542.00 | 182 855.00 | |
244 Taxes, duties and similar payments | 877.00 | 565.00 | 877.00 | |
250 Staff compensation | 42 066.00 | 58 144.00 | 42 066.00 | |
252 Social security contributions | 15 992.00 | 27 550.00 | 15 992.00 | |
254 Depreciation and amortization | 4 992.00 | 6 189.00 | 4 992.00 | |
262 Other expenses | 601.00 | 601.00 | ||
264 Total operating expenses | 247 695.00 | 335 241.00 | 247 695.00 | |
270 Operating profit | 10 009.00 | 7 806.00 | 10 009.00 | |
290 Exceptional income | 2 900.00 | 1 800.00 | 2 900.00 | |
300 Exceptional expenses | 12 260.00 | 7 636.00 | 12 260.00 | |
306 Income tax's | -3 339.00 | -1 228.00 | -3 339.00 | |
310 Profit or loss | 3 988.00 | 3 197.00 | 3 988.00 | |
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