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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : ISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-07-20 | Public | 2015-12-31 | Simplified |
| Name | ISTANBUL |
| Siren | 790256689 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25915 |
| Management number | 2013B04361 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 33 798.00 | 17 401.00 | 16 397.00 | 33 798.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 238 398.00 | 17 401.00 | 220 997.00 | 238 398.00 |
050 Raw materials, supplies, in progress | 983.00 | 983.00 | 983.00 | |
072 Receivables – Other | 1 288.00 | 1 288.00 | 1 288.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 2 235.00 | 2 235.00 | 2 235.00 | |
096 Total Current Assets + Prepaid Expenses | 4 554.00 | 4 554.00 | 4 554.00 | |
110 Total Assets | 242 952.00 | 17 401.00 | 225 551.00 | 242 952.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 54 714.00 | |||
136 Profit for the Year | 8 461.00 | |||
142 Total Equity - Total I | 67 175.00 | |||
156 Loans and similar debts | 41 771.00 | |||
166 Suppliers and related accounts | 9 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 232.00 | |||
172 Other debts | 106 961.00 | |||
176 Total debts | 158 376.00 | |||
180 Liabilities Total | 225 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 866.00 | 169 866.00 | ||
230 Other income | 3 989.00 | 3 989.00 | ||
232 Total operating income excluding VAT | 173 855.00 | 173 855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 049.00 | 65 049.00 | ||
240 Inventory changes (raw materials and supplies) | 41.00 | 41.00 | ||
242 Other external expenses | 42 839.00 | 42 839.00 | ||
243 (including business tax) | 1 435.00 | 1 435.00 | ||
244 Taxes, duties and similar payments | 1 872.00 | 1 872.00 | ||
250 Staff compensation | 39 672.00 | 39 672.00 | ||
252 Social security contributions | 9 508.00 | 9 508.00 | ||
254 Depreciation and amortization | 3 628.00 | 3 628.00 | ||
264 Total operating expenses | 162 608.00 | 162 608.00 | ||
270 Operating profit | 11 247.00 | 11 247.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 709.00 | 1 709.00 | ||
306 Income tax's | 1 078.00 | 1 078.00 | ||
310 Profit or loss | 8 461.00 | 8 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 775.00 | 4 775.00 | ||
490 Total Fixed Assets (Gross Value) | 233 623.00 | 233 623.00 | ||
492 Total Fixed Assets (Increases) | 4 775.00 | 4 775.00 | ||
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