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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : ISTAMBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | ISTAMBUL |
| Siren | 449821487 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 14225 |
| Management number | 2003B02862 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 090.00 | 26 457.00 | 3 633.00 | 30 090.00 |
040 Financial Assets | 5 047.00 | 5 047.00 | 5 047.00 | |
044 Total Fixed Assets | 35 137.00 | 26 457.00 | 8 680.00 | 35 137.00 |
060 Merchandise inventory | 6 234.00 | 6 234.00 | 6 234.00 | |
068 Receivables – Trade and related accounts | 16 327.00 | 16 327.00 | 16 327.00 | |
072 Receivables – Other | 7 285.00 | 7 285.00 | 7 285.00 | |
084 Cash | 12 204.00 | 12 204.00 | 12 204.00 | |
096 Total Current Assets + Prepaid Expenses | 42 051.00 | 42 051.00 | 42 051.00 | |
110 Total Assets | 77 188.00 | 26 457.00 | 50 731.00 | 77 188.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 447.00 | |||
136 Profit for the Year | 1 915.00 | |||
142 Total Equity - Total I | 6 268.00 | |||
156 Loans and similar debts | 28 282.00 | |||
166 Suppliers and related accounts | 2 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 475.00 | |||
172 Other debts | 13 926.00 | |||
176 Total debts | 44 463.00 | |||
180 Liabilities Total | 50 731.00 | |||
195 Of which payables due in more than one year | 5 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 378.00 | 183 229.00 | 148 378.00 | |
226 Operating subsidies received | 50 478.00 | 14 500.00 | 50 478.00 | |
230 Other income | 2 928.00 | 7 491.00 | 2 928.00 | |
232 Total operating income excluding VAT | 201 777.00 | 205 220.00 | 201 777.00 | |
234 Purchases of goods (including customs duties) | 96 531.00 | 117 611.00 | 96 531.00 | |
236 Inventory change (goods) | -1 044.00 | -375.00 | -1 044.00 | |
242 Other external expenses | 50 578.00 | 44 571.00 | 50 578.00 | |
244 Taxes, duties and similar payments | 3 729.00 | 3 350.00 | 3 729.00 | |
250 Staff compensation | 42 102.00 | 38 663.00 | 42 102.00 | |
252 Social security contributions | 4 989.00 | 3 923.00 | 4 989.00 | |
254 Depreciation and amortization | 2 471.00 | 2 543.00 | 2 471.00 | |
262 Other expenses | 246.00 | 384.00 | 246.00 | |
264 Total operating expenses | 199 602.00 | 210 670.00 | 199 602.00 | |
270 Operating profit | 2 175.00 | -5 450.00 | 2 175.00 | |
294 Financial expenses | 260.00 | 369.00 | 260.00 | |
310 Profit or loss | 1 915.00 | -5 820.00 | 1 915.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 137.00 | 35 137.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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