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BALANCE SHEET (
2019-05-29)
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 | 2018-09-30 |
| Registry code | 4502 |
| Registration number | 3683 |
| Management number | 2013B00909 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 13 464.00 | 10 284.00 | 23 747.00 |
044 Total Fixed Assets | 23 747.00 | 13 464.00 | 10 284.00 | 23 747.00 |
068 Receivables – Trade and related accounts | 9 800.00 | 9 800.00 | 9 800.00 | |
072 Receivables – Other | 12 044.00 | 12 044.00 | 12 044.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 4 779.00 | 4 779.00 | 4 779.00 | |
092 Prepaid expenses | 2 888.00 | 2 888.00 | 2 888.00 | |
096 Total Current Assets + Prepaid Expenses | 29 525.00 | 29 525.00 | 29 525.00 | |
110 Total Assets | 53 272.00 | 13 464.00 | 39 809.00 | 53 272.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 53 867.00 | |||
136 Profit for the Year | -25 871.00 | |||
142 Total Equity - Total I | 30 197.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 959.00 | |||
172 Other debts | 2 653.00 | |||
176 Total debts | 9 612.00 | |||
180 Liabilities Total | 39 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 649.00 | 257 094.00 | 220 649.00 | |
230 Other income | 8.00 | 610.00 | 8.00 | |
232 Total operating income excluding VAT | 220 657.00 | 257 704.00 | 220 657.00 | |
238 Purchases of raw materials and other supplies (including royalties | 313.00 | |||
242 Other external expenses | 219 472.00 | 182 855.00 | 219 472.00 | |
244 Taxes, duties and similar payments | 964.00 | 877.00 | 964.00 | |
250 Staff compensation | 19 190.00 | 42 066.00 | 19 190.00 | |
252 Social security contributions | 5 802.00 | 15 992.00 | 5 802.00 | |
254 Depreciation and amortization | 3 079.00 | 4 992.00 | 3 079.00 | |
262 Other expenses | 147.00 | 601.00 | 147.00 | |
264 Total operating expenses | 248 655.00 | 247 695.00 | 248 655.00 | |
270 Operating profit | 27 997.00 | 10 009.00 | 27 997.00 | |
290 Exceptional income | 1 794.00 | 2 900.00 | 1 794.00 | |
300 Exceptional expenses | 2 088.00 | 12 260.00 | 2 088.00 | |
306 Income tax's | -2 420.00 | -3 339.00 | -2 420.00 | |
310 Profit or loss | -25 871.00 | 3 988.00 | -25 871.00 | |
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