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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : CENTRE DE BEAUTE D'ISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE BEAUTE D'ISTANBUL |
| Siren | 753073469 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 52 |
| Management number | 2012B00728 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 891.00 | 17 934.00 | 957.00 | 18 891.00 |
044 Total Fixed Assets | 18 891.00 | 17 934.00 | 957.00 | 18 891.00 |
072 Receivables – Other | 1 220.00 | 1 220.00 | 1 220.00 | |
084 Cash | 7 658.00 | 7 658.00 | 7 658.00 | |
096 Total Current Assets + Prepaid Expenses | 8 877.00 | 8 877.00 | 8 877.00 | |
110 Total Assets | 27 769.00 | 17 934.00 | 9 835.00 | 27 769.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 458.00 | |||
136 Profit for the Year | -3 339.00 | |||
142 Total Equity - Total I | 219.00 | |||
166 Suppliers and related accounts | 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 570.00 | |||
172 Other debts | 9 143.00 | |||
176 Total debts | 9 616.00 | |||
180 Liabilities Total | 9 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 106.00 | 52 106.00 | ||
226 Operating subsidies received | 7 838.00 | 7 838.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 945.00 | 59 945.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 381.00 | 3 381.00 | ||
242 Other external expenses | 14 353.00 | 14 353.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 199.00 | ||
250 Staff compensation | 40 009.00 | 40 009.00 | ||
252 Social security contributions | 2 573.00 | 2 573.00 | ||
254 Depreciation and amortization | 1 609.00 | 1 609.00 | ||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 63 278.00 | 63 278.00 | ||
270 Operating profit | -3 334.00 | -3 334.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -3 339.00 | -3 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 891.00 | 18 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 421.00 | 10 421.00 | ||
378 Amount of deductible VAT on goods and services | 1 558.00 | 1 558.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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