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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : ISTANBUL HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| Name | ISTANBUL HOME |
| Siren | 848468088 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/041264 |
| Management number | 2019B01486 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 905.00 | 947.00 | 11 959.00 | 12 905.00 |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 14 885.00 | 947.00 | 13 939.00 | 14 885.00 |
060 Merchandise inventory | 2 698.00 | 2 698.00 | 2 698.00 | |
072 Receivables – Other | 4 365.00 | 4 365.00 | 4 365.00 | |
084 Cash | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 7 452.00 | 7 452.00 | 7 452.00 | |
110 Total Assets | 22 337.00 | 947.00 | 21 391.00 | 22 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 887.00 | |||
142 Total Equity - Total I | -11 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 277.00 | |||
172 Other debts | 33 278.00 | |||
176 Total debts | 33 278.00 | |||
180 Liabilities Total | 21 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 345.00 | 345.00 | ||
232 Total operating income excluding VAT | 345.00 | 345.00 | ||
234 Purchases of goods (including customs duties) | 62.00 | 62.00 | ||
242 Other external expenses | 12 215.00 | 12 215.00 | ||
244 Taxes, duties and similar payments | 8.00 | 8.00 | ||
254 Depreciation and amortization | 947.00 | 947.00 | ||
264 Total operating expenses | 13 232.00 | 13 232.00 | ||
270 Operating profit | -12 887.00 | -12 887.00 | ||
310 Profit or loss | -12 887.00 | -12 887.00 | ||
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