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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : ISTANBUL 63
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ISTANBUL 63 |
| Siren | 538594581 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 1361 |
| Management number | 2015B05667 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 11 365.00 | 7 176.00 | 4 189.00 | 11 365.00 |
040 Financial Assets | 456.00 | 456.00 | 456.00 | |
044 Total Fixed Assets | 66 821.00 | 7 176.00 | 59 645.00 | 66 821.00 |
068 Receivables – Trade and related accounts | 432.00 | 432.00 | 432.00 | |
084 Cash | 1 284.00 | 1 284.00 | 1 284.00 | |
096 Total Current Assets + Prepaid Expenses | 1 716.00 | 1 716.00 | 1 716.00 | |
110 Total Assets | 68 537.00 | 7 176.00 | 61 361.00 | 68 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 569.00 | |||
136 Profit for the Year | -10 256.00 | |||
142 Total Equity - Total I | -20 825.00 | |||
156 Loans and similar debts | 8 155.00 | |||
166 Suppliers and related accounts | 6 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 000.00 | |||
172 Other debts | 67 500.00 | |||
174 Prepaid income | 432.00 | |||
176 Total debts | 82 186.00 | |||
180 Liabilities Total | 61 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 680.00 | 48 680.00 | ||
232 Total operating income excluding VAT | 48 680.00 | 48 680.00 | ||
234 Purchases of goods (including customs duties) | 13 842.00 | 13 842.00 | ||
242 Other external expenses | 10 800.00 | 10 800.00 | ||
250 Staff compensation | 23 080.00 | 23 080.00 | ||
252 Social security contributions | 9 232.00 | 9 232.00 | ||
254 Depreciation and amortization | 1 982.00 | 1 982.00 | ||
264 Total operating expenses | 58 936.00 | 58 936.00 | ||
270 Operating profit | -10 256.00 | -10 256.00 | ||
310 Profit or loss | -10 256.00 | -10 256.00 | ||
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