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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : CENTRE DE BEAUTE D'ISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE BEAUTE D'ISTANBUL |
| Siren | 753073469 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 830 |
| Management number | 2012B00728 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 891.00 | 13 883.00 | 5 008.00 | 18 891.00 |
044 Total Fixed Assets | 18 891.00 | 13 883.00 | 5 008.00 | 18 891.00 |
072 Receivables – Other | 2 228.00 | 2 228.00 | 2 228.00 | |
084 Cash | 10 797.00 | 10 797.00 | 10 797.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 13 201.00 | 13 201.00 | 13 201.00 | |
110 Total Assets | 32 092.00 | 13 883.00 | 18 209.00 | 32 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 811.00 | |||
136 Profit for the Year | -8 695.00 | |||
142 Total Equity - Total I | -1 783.00 | |||
166 Suppliers and related accounts | 1 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 104.00 | |||
172 Other debts | 18 364.00 | |||
176 Total debts | 19 992.00 | |||
180 Liabilities Total | 18 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 313.00 | 66 313.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 66 327.00 | 66 327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 510.00 | 7 510.00 | ||
242 Other external expenses | 15 726.00 | 15 726.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 1 218.00 | 1 218.00 | ||
250 Staff compensation | 41 150.00 | 41 150.00 | ||
252 Social security contributions | 6 642.00 | 6 642.00 | ||
254 Depreciation and amortization | 2 546.00 | 2 546.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 74 982.00 | 74 982.00 | ||
270 Operating profit | -8 655.00 | -8 655.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | -8 695.00 | -8 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 891.00 | 18 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 263.00 | 13 263.00 | ||
378 Amount of deductible VAT on goods and services | 2 617.00 | 2 617.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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