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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : ISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | ISTANBUL |
| Siren | 538276510 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 11198 |
| Management number | 2015B00394 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 791.00 | 27 614.00 | 32 177.00 | 59 791.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 59 961.00 | 27 614.00 | 32 347.00 | 59 961.00 |
060 Merchandise inventory | 7 900.00 | 7 900.00 | 7 900.00 | |
064 Advances and down payments on orders | 1 637.00 | 1 637.00 | 1 637.00 | |
072 Receivables – Other | 5 584.00 | 5 584.00 | 5 584.00 | |
084 Cash | 16 381.00 | 16 381.00 | 16 381.00 | |
096 Total Current Assets + Prepaid Expenses | 31 502.00 | 31 502.00 | 31 502.00 | |
110 Total Assets | 91 463.00 | 27 614.00 | 63 849.00 | 91 463.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | -25 563.00 | |||
136 Profit for the Year | 25 691.00 | |||
142 Total Equity - Total I | 1 228.00 | |||
166 Suppliers and related accounts | 23 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 222.00 | |||
172 Other debts | 38 762.00 | |||
176 Total debts | 62 621.00 | |||
180 Liabilities Total | 63 849.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 100.00 | 4 100.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 28 842.00 | 28 842.00 | ||
490 Total Fixed Assets (Gross Value) | 27 019.00 | 27 019.00 | ||
492 Total Fixed Assets (Increases) | 32 942.00 | 32 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 847.00 | 19 847.00 | ||
378 Amount of deductible VAT on goods and services | 11 987.00 | 11 987.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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