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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : ISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-03-31 | Simplified |
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2018-10-10 | Public | 2018-03-31 | Simplified |
| 2017-07-07 | Public | 2017-03-31 | Simplified |
| Name | ISTANBUL |
| Siren | 792442410 |
| Closing | 2020-03-31 |
| Registry code | 9301 |
| Registration number | 6175 |
| Management number | 2013B02879 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 58 440.00 | 37 455.00 | 20 985.00 | 58 440.00 |
040 Financial Assets | 36 648.00 | 36 648.00 | 36 648.00 | |
044 Total Fixed Assets | 245 088.00 | 37 455.00 | 207 633.00 | 245 088.00 |
060 Merchandise inventory | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 11 703.00 | 11 703.00 | 11 703.00 | |
084 Cash | 40 702.00 | 40 702.00 | 40 702.00 | |
096 Total Current Assets + Prepaid Expenses | 54 204.00 | 54 204.00 | 54 204.00 | |
110 Total Assets | 299 292.00 | 37 455.00 | 261 837.00 | 299 292.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 42 231.00 | |||
136 Profit for the Year | 4 624.00 | |||
142 Total Equity - Total I | 56 855.00 | |||
156 Loans and similar debts | 3 361.00 | |||
166 Suppliers and related accounts | 8 228.00 | |||
172 Other debts | 193 393.00 | |||
176 Total debts | 204 983.00 | |||
180 Liabilities Total | 261 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 788.00 | 92 788.00 | ||
218 Production of services sold - France | 7 850.00 | 7 850.00 | ||
232 Total operating income excluding VAT | 100 638.00 | 100 638.00 | ||
234 Purchases of goods (including customs duties) | 27 141.00 | 27 141.00 | ||
242 Other external expenses | 33 960.00 | 33 960.00 | ||
243 (including business tax) | -17 861.00 | -17 861.00 | ||
244 Taxes, duties and similar payments | 2 249.00 | 2 249.00 | ||
250 Staff compensation | 25 422.00 | 25 422.00 | ||
252 Social security contributions | 2 514.00 | 2 514.00 | ||
254 Depreciation and amortization | 3 313.00 | 3 313.00 | ||
264 Total operating expenses | 94 599.00 | 94 599.00 | ||
270 Operating profit | 6 039.00 | 6 039.00 | ||
294 Financial expenses | 509.00 | 509.00 | ||
306 Income tax's | 906.00 | 906.00 | ||
310 Profit or loss | 4 624.00 | 4 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 245 088.00 | 245 088.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 803.00 | 14 803.00 | ||
378 Amount of deductible VAT on goods and services | 5 187.00 | 5 187.00 | ||
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