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BALANCE SHEET (
2021-04-22)
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 | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2151 |
| Management number | 2012B00728 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| 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 | 16 325.00 | 2 566.00 | 18 891.00 |
044 Total Fixed Assets | 18 891.00 | 16 325.00 | 2 566.00 | 18 891.00 |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 9 399.00 | 9 399.00 | 9 399.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 9 847.00 | 9 847.00 | 9 847.00 | |
110 Total Assets | 28 738.00 | 16 325.00 | 12 413.00 | 28 738.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 883.00 | |||
136 Profit for the Year | 5 341.00 | |||
142 Total Equity - Total I | 3 558.00 | |||
156 Loans and similar debts | 733.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 219.00 | |||
172 Other debts | 7 902.00 | |||
176 Total debts | 8 855.00 | |||
180 Liabilities Total | 12 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 706.00 | 60 706.00 | ||
232 Total operating income excluding VAT | 60 706.00 | 60 706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 637.00 | 4 637.00 | ||
242 Other external expenses | 14 084.00 | 14 084.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 951.00 | 951.00 | ||
250 Staff compensation | 28 628.00 | 28 628.00 | ||
252 Social security contributions | 4 430.00 | 4 430.00 | ||
254 Depreciation and amortization | 2 442.00 | 2 442.00 | ||
262 Other expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 55 365.00 | 55 365.00 | ||
270 Operating profit | 5 341.00 | 5 341.00 | ||
310 Profit or loss | 5 341.00 | 5 341.00 | ||
| 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 | |||
378 Amount of deductible VAT on goods and services | 1 603.00 | 1 603.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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