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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : ISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | ISTANBUL |
| Siren | 838217180 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 4776 |
| Management number | 2018B00332 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 333.00 | 7 407.00 | 926.00 | 8 333.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 11 333.00 | 7 407.00 | 3 926.00 | 11 333.00 |
060 Merchandise inventory | 805.00 | 805.00 | 805.00 | |
084 Cash | 62 932.00 | 62 932.00 | 62 932.00 | |
096 Total Current Assets + Prepaid Expenses | 63 737.00 | 63 737.00 | 63 737.00 | |
110 Total Assets | 75 070.00 | 7 407.00 | 67 663.00 | 75 070.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 401.00 | |||
134 Retained Earnings | 7 598.00 | |||
136 Profit for the Year | 19 901.00 | |||
142 Total Equity - Total I | 32 900.00 | |||
166 Suppliers and related accounts | 3 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 323.00 | |||
172 Other debts | 30 810.00 | |||
176 Total debts | 34 763.00 | |||
180 Liabilities Total | 67 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 180 166.00 | 180 166.00 | ||
226 Operating subsidies received | 12 235.00 | 12 235.00 | ||
232 Total operating income excluding VAT | 192 402.00 | 192 402.00 | ||
234 Purchases of goods (including customs duties) | 4 099.00 | 4 099.00 | ||
236 Inventory change (goods) | 301.00 | 301.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 010.00 | 91 010.00 | ||
242 Other external expenses | 31 257.00 | 31 257.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 748.00 | 748.00 | ||
250 Staff compensation | 34 335.00 | 34 335.00 | ||
252 Social security contributions | 3 942.00 | 3 942.00 | ||
254 Depreciation and amortization | 2 778.00 | 2 778.00 | ||
262 Other expenses | 434.00 | 434.00 | ||
264 Total operating expenses | 168 904.00 | 168 904.00 | ||
270 Operating profit | 23 498.00 | 23 498.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
306 Income tax's | 3 566.00 | 3 566.00 | ||
310 Profit or loss | 19 901.00 | 19 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 333.00 | 11 333.00 | ||
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