Grow your business safely with ISTANBUL
All the information you need about ISTANBUL to develop and secure your business in France
I
HOME >
CORPORATES
>
ISTANBUL >
BALANCE SHEET (
2022-11-17)
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 | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 10480 |
| Management number | 2015B00394 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | -6 000.00 | ||
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 53 791.00 | 22 878.00 | 30 913.00 | 53 791.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 59 961.00 | 28 878.00 | 31 083.00 | 59 961.00 |
060 Merchandise inventory | 2 906.00 | 2 906.00 | 2 906.00 | |
064 Advances and down payments on orders | 1 637.00 | 1 637.00 | 1 637.00 | |
072 Receivables – Other | 2 998.00 | 2 998.00 | 2 998.00 | |
084 Cash | 32 895.00 | 32 895.00 | 32 895.00 | |
096 Total Current Assets + Prepaid Expenses | 40 436.00 | 40 436.00 | 40 436.00 | |
110 Total Assets | 100 397.00 | 28 878.00 | 71 520.00 | 100 397.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 128.00 | |||
136 Profit for the Year | 18 930.00 | |||
142 Total Equity - Total I | 20 158.00 | |||
166 Suppliers and related accounts | 26 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 252.00 | |||
172 Other debts | 24 728.00 | |||
176 Total debts | 51 362.00 | |||
180 Liabilities Total | 71 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 961.00 | |||
193 Of which financial assets due in less than one year | 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 296 330.00 | 296 330.00 | ||
230 Other income | 10 734.00 | 10 734.00 | ||
232 Total operating income excluding VAT | 307 064.00 | 307 064.00 | ||
234 Purchases of goods (including customs duties) | 129 701.00 | 129 701.00 | ||
236 Inventory change (goods) | 4 994.00 | 4 994.00 | ||
242 Other external expenses | 85 853.00 | 85 853.00 | ||
243 (including business tax) | 982.00 | 982.00 | ||
244 Taxes, duties and similar payments | 1 352.00 | 1 352.00 | ||
250 Staff compensation | 56 356.00 | 56 356.00 | ||
252 Social security contributions | 4 977.00 | 4 977.00 | ||
254 Depreciation and amortization | 1 954.00 | 1 954.00 | ||
262 Other expenses | 213.00 | 213.00 | ||
264 Total operating expenses | 285 401.00 | 285 401.00 | ||
270 Operating profit | 21 663.00 | 21 663.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 2 339.00 | 2 339.00 | ||
310 Profit or loss | 18 930.00 | 18 930.00 | ||
all companies in France
Complete and comprehensive database.
