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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : ISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-07-26 | Public | 2017-12-31 | Simplified |
| Name | ISTANBUL |
| Siren | 822878112 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 2845 |
| Management number | 2016B00408 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 BOURGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 287.00 | 1 287.00 | 1 287.00 | |
084 Cash | 2 411.00 | 2 411.00 | 2 411.00 | |
096 Total Current Assets + Prepaid Expenses | 3 698.00 | 3 698.00 | 3 698.00 | |
110 Total Assets | 3 698.00 | 3 698.00 | 3 698.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 811.00 | |||
142 Total Equity - Total I | -6 811.00 | |||
166 Suppliers and related accounts | 4 477.00 | |||
172 Other debts | 6 031.00 | |||
176 Total debts | 10 508.00 | |||
180 Liabilities Total | 3 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 235.00 | 128 235.00 | ||
232 Total operating income excluding VAT | 128 235.00 | 128 235.00 | ||
234 Purchases of goods (including customs duties) | 86 718.00 | 86 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86.00 | 86.00 | ||
242 Other external expenses | 34 791.00 | 34 791.00 | ||
250 Staff compensation | 12 283.00 | 12 283.00 | ||
252 Social security contributions | 2 168.00 | 2 168.00 | ||
264 Total operating expenses | 136 046.00 | 136 046.00 | ||
270 Operating profit | -7 811.00 | -7 811.00 | ||
310 Profit or loss | -7 811.00 | -7 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 773.00 | 8 773.00 | ||
378 Amount of deductible VAT on goods and services | 7 295.00 | 7 295.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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