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 (
2022-10-18)
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 | 2021-09-30 |
| Registry code | 4502 |
| Registration number | 11819 |
| Management number | 2013B00909 |
| Activity code | 4399C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| 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 | 7 468.00 | 4 278.00 | 3 190.00 | 7 468.00 |
044 Total Fixed Assets | 7 468.00 | 4 278.00 | 3 190.00 | 7 468.00 |
068 Receivables – Trade and related accounts | 28 871.00 | 28 871.00 | 28 871.00 | |
072 Receivables – Other | 1 809.00 | 1 809.00 | 1 809.00 | |
084 Cash | 25 345.00 | 25 345.00 | 25 345.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 56 025.00 | 56 025.00 | 56 025.00 | |
110 Total Assets | 63 493.00 | 4 278.00 | 59 215.00 | 63 493.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 33 335.00 | |||
136 Profit for the Year | -18 495.00 | |||
142 Total Equity - Total I | 17 040.00 | |||
166 Suppliers and related accounts | 31 132.00 | |||
172 Other debts | 11 044.00 | |||
176 Total debts | 42 175.00 | |||
180 Liabilities Total | 59 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 326 319.00 | 326 319.00 | ||
218 Production of services sold - France | 326 319.00 | 340 198.00 | 326 319.00 | |
230 Other income | 13.00 | 6.00 | 13.00 | |
232 Total operating income excluding VAT | 326 332.00 | 340 203.00 | 326 332.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 613.00 | 2 403.00 | 2 613.00 | |
242 Other external expenses | 226 771.00 | 266 573.00 | 226 771.00 | |
244 Taxes, duties and similar payments | 1 417.00 | 1 852.00 | 1 417.00 | |
250 Staff compensation | 59 190.00 | 66 370.00 | 59 190.00 | |
252 Social security contributions | 31 600.00 | 16 211.00 | 31 600.00 | |
254 Depreciation and amortization | 1 171.00 | 2 219.00 | 1 171.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 322 765.00 | 355 631.00 | 322 765.00 | |
270 Operating profit | 3 566.00 | -15 428.00 | 3 566.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 759.00 | 5 000.00 | 1 759.00 | |
294 Financial expenses | 51.00 | 1.00 | 51.00 | |
300 Exceptional expenses | 21 015.00 | 14 044.00 | 21 015.00 | |
306 Income tax's | 2 754.00 | 2 754.00 | ||
310 Profit or loss | -18 495.00 | -24 473.00 | -18 495.00 | |
all companies in France
Complete and comprehensive database.
