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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : ISTANBOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2017-12-31 | Complete |
| Name | ISTANBOUL |
| Siren | 829486786 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 848 |
| Management number | 2017B00265 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10280 FONTAINE LES GRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 814.00 | 814.00 | 814.00 | |
CF Cash and cash equivalents | 137.00 | 137.00 | 137.00 | |
CJ TOTAL (II) | 951.00 | 951.00 | 951.00 | |
CO Grand total (0 to V) | 2 151.00 | 2 151.00 | 2 151.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 699.00 | -3 699.00 | ||
DL TOTAL (I) | -3 199.00 | -3 199.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 376.00 | 2 376.00 | ||
DX Trade payables and related accounts | 830.00 | 830.00 | ||
DY Tax and social security liabilities | 2 145.00 | 2 145.00 | ||
EC TOTAL (IV) | 5 350.00 | 5 350.00 | ||
EE Grand total (I to V) | 2 151.00 | 2 151.00 | ||
EI Including equity loans | 2 376.00 | 2 376.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 670.00 | 23 670.00 | 23 670.00 | |
FJ Net sales | 23 670.00 | 23 670.00 | 23 670.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 347.00 | |||
FR Total operating income (I) | 24 018.00 | |||
FU Purchases of raw materials and other supplies | 7 461.00 | |||
FW Other purchases and external expenses | 16 449.00 | |||
FX Taxes, duties, and similar payments | 90.00 | |||
FY Salaries and Wages | 3 305.00 | |||
FZ Social Security Contributions | 412.00 | |||
GF Total Operating Expenses (II) | 27 716.00 | |||
GG - OPERATING RESULT (I - II) | -3 699.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 699.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 018.00 | 24 018.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 716.00 | 27 716.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 699.00 | -3 699.00 | ||
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