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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : RAHMI TURHAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2016-12-31 | Complete |
| 2017-04-07 | Public | 2015-12-31 | Complete |
| Name | RAHMI TURHAN CONSULTING |
| Siren | 808578264 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1250 |
| Management number | 2014B02114 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 LIVRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 440.00 | 6 661.00 | 8 778.00 | 15 440.00 |
BJ TOTAL (I) | 15 440.00 | 6 661.00 | 8 778.00 | 15 440.00 |
BX Customers and related accounts | 19 552.00 | 19 552.00 | 19 552.00 | |
BZ Other receivables | 35 561.00 | 35 561.00 | 35 561.00 | |
CF Cash and cash equivalents | 51.00 | 51.00 | 51.00 | |
CJ TOTAL (II) | 55 165.00 | 55 165.00 | 55 165.00 | |
CO Grand total (0 to V) | 70 605.00 | 6 661.00 | 63 943.00 | 70 605.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 339.00 | 44 012.00 | 42 339.00 | |
DL TOTAL (I) | 43 439.00 | 45 012.00 | 43 439.00 | |
DX Trade payables and related accounts | 2 472.00 | 659.00 | 2 472.00 | |
DY Tax and social security liabilities | 18 031.00 | 19 597.00 | 18 031.00 | |
EC TOTAL (IV) | 20 504.00 | 20 256.00 | 20 504.00 | |
EE Grand total (I to V) | 63 943.00 | 65 268.00 | 63 943.00 | |
EG Accrued income and payables due within one year | 20 504.00 | 20 256.00 | 20 504.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 77 373.00 | |||
FR Total operating income (I) | 77 374.00 | |||
FW Other purchases and external expenses | 17 118.00 | |||
FX Taxes, duties, and similar payments | 1 552.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 956.00 | |||
GF Total Operating Expenses (II) | 22 627.00 | |||
GG - OPERATING RESULT (I - II) | 54 747.00 | |||
GL Other interest and similar income | 19.00 | |||
GP Total financial income (V) | 19.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 899.00 | 899.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -899.00 | -899.00 | ||
HK Income tax | 11 528.00 | 10 906.00 | 11 528.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 77 393.00 | 74 922.00 | 77 393.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 054.00 | 30 909.00 | 35 054.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 339.00 | 44 012.00 | 42 339.00 | |
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