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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : ISTANBUL ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | ISTANBUL ORIENT |
| Siren | 828774844 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 24532 |
| Management number | 2017B03423 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 737.00 | 5 797.00 | 21 940.00 | 27 737.00 |
040 Financial Assets | 10 750.00 | 10 750.00 | 10 750.00 | |
044 Total Fixed Assets | 38 487.00 | 5 797.00 | 32 690.00 | 38 487.00 |
060 Merchandise inventory | 28 860.00 | 28 860.00 | 28 860.00 | |
072 Receivables – Other | 2 700.00 | 2 700.00 | 2 700.00 | |
080 Sellable securities | 207.00 | 207.00 | 207.00 | |
084 Cash | 2 017.00 | 2 017.00 | 2 017.00 | |
096 Total Current Assets + Prepaid Expenses | 33 784.00 | 33 784.00 | 33 784.00 | |
110 Total Assets | 72 271.00 | 5 797.00 | 66 474.00 | 72 271.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 053.00 | |||
136 Profit for the Year | 719.00 | |||
142 Total Equity - Total I | 11 871.00 | |||
156 Loans and similar debts | 24 243.00 | |||
166 Suppliers and related accounts | 21 154.00 | |||
172 Other debts | 9 205.00 | |||
176 Total debts | 54 602.00 | |||
180 Liabilities Total | 66 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259 982.00 | 259 982.00 | ||
226 Operating subsidies received | 1 686.00 | 1 686.00 | ||
230 Other income | 344.00 | 344.00 | ||
232 Total operating income excluding VAT | 260 326.00 | 260 326.00 | ||
234 Purchases of goods (including customs duties) | 173 580.00 | 173 580.00 | ||
236 Inventory change (goods) | -14 253.00 | -14 253.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 188.00 | 188.00 | ||
242 Other external expenses | 61 573.00 | 61 573.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 2 549.00 | 2 549.00 | ||
250 Staff compensation | 30 061.00 | 30 061.00 | ||
252 Social security contributions | 2 471.00 | 2 471.00 | ||
254 Depreciation and amortization | 2 924.00 | 2 924.00 | ||
264 Total operating expenses | 259 093.00 | 259 093.00 | ||
270 Operating profit | 1 233.00 | 1 233.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 719.00 | 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 487.00 | 38 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 001.00 | 18 001.00 | ||
378 Amount of deductible VAT on goods and services | 12 750.00 | 12 750.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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