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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : ISTANBUL 63
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ISTANBUL 63 |
| Siren | 538594581 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 480 |
| Management number | 2015B05667 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 9 266.00 | 5 003.00 | 4 263.00 | 9 266.00 |
044 Total Fixed Assets | 64 266.00 | 5 003.00 | 59 263.00 | 64 266.00 |
060 Merchandise inventory | 2 184.00 | 2 184.00 | 2 184.00 | |
068 Receivables – Trade and related accounts | 8 430.00 | 8 430.00 | 8 430.00 | |
072 Receivables – Other | 1 665.00 | 1 665.00 | 1 665.00 | |
084 Cash | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 13 142.00 | 13 142.00 | 13 142.00 | |
110 Total Assets | 77 408.00 | 5 003.00 | 72 406.00 | 77 408.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 213.00 | |||
134 Retained Earnings | -5 547.00 | |||
136 Profit for the Year | 1 665.00 | |||
142 Total Equity - Total I | -2 669.00 | |||
156 Loans and similar debts | 2 860.00 | |||
166 Suppliers and related accounts | 8 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 000.00 | |||
172 Other debts | 64 028.00 | |||
176 Total debts | 75 075.00 | |||
180 Liabilities Total | 72 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 476.00 | 142 476.00 | ||
232 Total operating income excluding VAT | 142 476.00 | 142 476.00 | ||
234 Purchases of goods (including customs duties) | 51 567.00 | 51 567.00 | ||
236 Inventory change (goods) | -856.00 | -856.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 157.00 | 2 157.00 | ||
242 Other external expenses | 64 206.00 | 64 206.00 | ||
244 Taxes, duties and similar payments | 1 989.00 | 1 989.00 | ||
250 Staff compensation | 18 264.00 | 18 264.00 | ||
252 Social security contributions | 2 870.00 | 2 870.00 | ||
254 Depreciation and amortization | 1 982.00 | 1 982.00 | ||
262 Other expenses | 262.00 | 262.00 | ||
264 Total operating expenses | 142 442.00 | 142 442.00 | ||
270 Operating profit | 34.00 | 34.00 | ||
280 Financial income | 697.00 | 697.00 | ||
300 Exceptional expenses | -934.00 | -934.00 | ||
310 Profit or loss | 1 665.00 | 1 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 266.00 | 64 266.00 | ||
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