Grow your business safely with ISTANBLUE
All the information you need about ISTANBLUE to develop and secure your business in France
I
HOME >
CORPORATES
>
ISTANBLUE >
BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : ISTANBLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-10-18 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2020-09-30 | Simplified |
| 2019-05-29 | Public | 2018-09-30 | Simplified |
| 2019-01-04 | Public | 2017-09-30 | Simplified |
| 2017-08-14 | Public | 2016-09-30 | Simplified |
| 2017-07-07 | Public | 2015-09-30 | Simplified |
| 2017-06-30 | Public | 2014-09-30 | Simplified |
| Name | ISTANBLUE |
| Siren | 794301945 |
| Closing | 2020-09-30 |
| Registry code | 4502 |
| Registration number | 4783 |
| Management number | 2013B00909 |
| Activity code | 4399C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45150 DARVOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 682.00 | 3 648.00 | 6 034.00 | 9 682.00 |
044 Total Fixed Assets | 9 682.00 | 3 648.00 | 6 034.00 | 9 682.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 914.00 | 5 914.00 | 5 914.00 | |
080 Sellable securities | ||||
084 Cash | 41 640.00 | 41 640.00 | 41 640.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 47 743.00 | 47 743.00 | 47 743.00 | |
110 Total Assets | 57 425.00 | 3 648.00 | 53 777.00 | 57 425.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 57 807.00 | |||
136 Profit for the Year | -24 473.00 | |||
142 Total Equity - Total I | 35 535.00 | |||
166 Suppliers and related accounts | 10 794.00 | |||
172 Other debts | 7 448.00 | |||
176 Total debts | 18 242.00 | |||
180 Liabilities Total | 53 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 340 198.00 | 322 827.00 | 340 198.00 | |
230 Other income | 6.00 | 773.00 | 6.00 | |
232 Total operating income excluding VAT | 340 203.00 | 323 600.00 | 340 203.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 403.00 | 3 571.00 | 2 403.00 | |
242 Other external expenses | 266 573.00 | 224 000.00 | 266 573.00 | |
244 Taxes, duties and similar payments | 1 852.00 | 988.00 | 1 852.00 | |
250 Staff compensation | 66 370.00 | 38 107.00 | 66 370.00 | |
252 Social security contributions | 16 211.00 | 18 084.00 | 16 211.00 | |
254 Depreciation and amortization | 2 219.00 | 3 098.00 | 2 219.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 355 631.00 | 287 854.00 | 355 631.00 | |
270 Operating profit | -15 428.00 | 35 746.00 | -15 428.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 1.00 | 3.00 | 1.00 | |
300 Exceptional expenses | 14 044.00 | 4 074.00 | 14 044.00 | |
306 Income tax's | 1 859.00 | |||
310 Profit or loss | -24 473.00 | 29 811.00 | -24 473.00 | |
all companies in France
Complete and comprehensive database.
