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BALANCE SHEET (
2023-03-13)
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 | 2022-09-30 |
| Registry code | 4502 |
| Registration number | 1859 |
| Management number | 2013B00909 |
| Activity code | 4399C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| 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 | 5 370.00 | 2 098.00 | 7 468.00 |
044 Total Fixed Assets | 7 468.00 | 5 370.00 | 2 098.00 | 7 468.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 5 932.00 | 5 932.00 | 5 932.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 13 432.00 | 13 432.00 | 13 432.00 | |
110 Total Assets | 20 900.00 | 5 370.00 | 15 531.00 | 20 900.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 840.00 | |||
136 Profit for the Year | -15 870.00 | |||
142 Total Equity - Total I | 1 170.00 | |||
156 Loans and similar debts | 2 550.00 | |||
166 Suppliers and related accounts | 4 559.00 | |||
172 Other debts | 7 251.00 | |||
176 Total debts | 14 361.00 | |||
180 Liabilities Total | 15 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 359 036.00 | 326 319.00 | 359 036.00 | |
230 Other income | 4 020.00 | 13.00 | 4 020.00 | |
232 Total operating income excluding VAT | 363 056.00 | 326 332.00 | 363 056.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 882.00 | 2 613.00 | 1 882.00 | |
242 Other external expenses | 273 773.00 | 226 771.00 | 273 773.00 | |
244 Taxes, duties and similar payments | 1 225.00 | 1 417.00 | 1 225.00 | |
250 Staff compensation | 65 475.00 | 59 190.00 | 65 475.00 | |
252 Social security contributions | 34 199.00 | 31 600.00 | 34 199.00 | |
254 Depreciation and amortization | 1 091.00 | 1 171.00 | 1 091.00 | |
262 Other expenses | 8.00 | 4.00 | 8.00 | |
264 Total operating expenses | 377 652.00 | 322 765.00 | 377 652.00 | |
270 Operating profit | -14 596.00 | 3 566.00 | -14 596.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 1 759.00 | |||
294 Financial expenses | 51.00 | |||
300 Exceptional expenses | 290.00 | 21 015.00 | 290.00 | |
306 Income tax's | 984.00 | 2 754.00 | 984.00 | |
310 Profit or loss | -15 870.00 | -18 495.00 | -15 870.00 | |
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