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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : ISTANBUL ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | ISTANBUL ORIENT |
| Siren | 828774844 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24156 |
| Management number | 2017B03423 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 737.00 | 2 874.00 | 24 863.00 | 27 737.00 |
040 Financial Assets | 10 750.00 | 10 750.00 | 10 750.00 | |
044 Total Fixed Assets | 38 487.00 | 2 874.00 | 35 613.00 | 38 487.00 |
060 Merchandise inventory | 14 607.00 | 14 607.00 | 14 607.00 | |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
080 Sellable securities | 207.00 | 207.00 | 207.00 | |
084 Cash | 3 424.00 | 3 424.00 | 3 424.00 | |
096 Total Current Assets + Prepaid Expenses | 18 954.00 | 18 954.00 | 18 954.00 | |
110 Total Assets | 57 441.00 | 2 874.00 | 54 567.00 | 57 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 007.00 | |||
136 Profit for the Year | 12 160.00 | |||
142 Total Equity - Total I | 11 153.00 | |||
156 Loans and similar debts | 11 166.00 | |||
166 Suppliers and related accounts | 21 587.00 | |||
172 Other debts | 10 662.00 | |||
176 Total debts | 43 415.00 | |||
180 Liabilities Total | 54 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 299 708.00 | 299 708.00 | ||
232 Total operating income excluding VAT | 299 708.00 | 299 708.00 | ||
234 Purchases of goods (including customs duties) | 211 991.00 | 211 991.00 | ||
236 Inventory change (goods) | -762.00 | -762.00 | ||
242 Other external expenses | 53 647.00 | 53 647.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 3 594.00 | 3 594.00 | ||
250 Staff compensation | 12 185.00 | 12 185.00 | ||
252 Social security contributions | 2 128.00 | 2 128.00 | ||
254 Depreciation and amortization | 2 874.00 | 2 874.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 285 681.00 | 285 681.00 | ||
270 Operating profit | 14 028.00 | 14 028.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
306 Income tax's | 1 677.00 | 1 677.00 | ||
310 Profit or loss | 12 160.00 | 12 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 36 987.00 | 36 987.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 591.00 | 18 591.00 | ||
378 Amount of deductible VAT on goods and services | 14 766.00 | 14 766.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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