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BALANCE SHEET (
2022-06-30)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 15163 |
| Management number | 2015B05667 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| 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 | 4 189.00 | 1 982.00 | 2 207.00 | 4 189.00 |
044 Total Fixed Assets | 59 189.00 | 1 982.00 | 57 207.00 | 59 189.00 |
068 Receivables – Trade and related accounts | 243.00 | 243.00 | 243.00 | |
084 Cash | 9 452.00 | 9 452.00 | 9 452.00 | |
096 Total Current Assets + Prepaid Expenses | 9 695.00 | 9 695.00 | 9 695.00 | |
110 Total Assets | 68 884.00 | 1 982.00 | 66 902.00 | 68 884.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 256.00 | |||
136 Profit for the Year | 673.00 | |||
142 Total Equity - Total I | -8 583.00 | |||
166 Suppliers and related accounts | 7 985.00 | |||
172 Other debts | 67 500.00 | |||
176 Total debts | 75 485.00 | |||
180 Liabilities Total | 66 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 862.00 | 111 862.00 | ||
232 Total operating income excluding VAT | 111 862.00 | 111 862.00 | ||
234 Purchases of goods (including customs duties) | 42 453.00 | 42 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 252.00 | 43 252.00 | ||
242 Other external expenses | 11 551.00 | 11 551.00 | ||
250 Staff compensation | 8 160.00 | 8 160.00 | ||
252 Social security contributions | 3 672.00 | 3 672.00 | ||
254 Depreciation and amortization | 1 982.00 | 1 982.00 | ||
264 Total operating expenses | 111 070.00 | 111 070.00 | ||
270 Operating profit | 792.00 | 792.00 | ||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | 673.00 | 673.00 | ||
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