Grow your business safely with ISTANBUL
All the information you need about ISTANBUL to develop and secure your business in France
I
HOME >
CORPORATES
>
ISTANBUL >
BALANCE SHEET (
2019-11-15)
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 | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 4535 |
| Management number | 2016B00408 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-11-15 |
| 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 |
028 Tangible Assets | 9 802.00 | 2 838.00 | 6 964.00 | 9 802.00 |
044 Total Fixed Assets | 9 802.00 | 2 838.00 | 6 964.00 | 9 802.00 |
064 Advances and down payments on orders | 533.00 | 533.00 | 533.00 | |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 1 970.00 | 1 970.00 | 1 970.00 | |
084 Cash | 610.00 | 610.00 | 610.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 11 889.00 | 11 889.00 | 11 889.00 | |
110 Total Assets | 21 691.00 | 2 838.00 | 18 853.00 | 21 691.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 811.00 | |||
136 Profit for the Year | 1 044.00 | |||
142 Total Equity - Total I | -5 767.00 | |||
166 Suppliers and related accounts | 7 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 17 022.00 | |||
176 Total debts | 24 620.00 | |||
180 Liabilities Total | 18 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 295.00 | 169 295.00 | ||
232 Total operating income excluding VAT | 169 295.00 | 169 295.00 | ||
234 Purchases of goods (including customs duties) | 111 520.00 | 111 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 39 888.00 | 39 888.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 175.00 | ||
250 Staff compensation | 10 699.00 | 10 699.00 | ||
252 Social security contributions | 1 650.00 | 1 650.00 | ||
254 Depreciation and amortization | 2 838.00 | 2 838.00 | ||
264 Total operating expenses | 167 788.00 | 167 788.00 | ||
270 Operating profit | 1 507.00 | 1 507.00 | ||
294 Financial expenses | 464.00 | 464.00 | ||
310 Profit or loss | 1 044.00 | 1 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 802.00 | 9 802.00 | ||
492 Total Fixed Assets (Increases) | 9 802.00 | 9 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 546.00 | 15 546.00 | ||
378 Amount of deductible VAT on goods and services | 11 861.00 | 11 861.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
