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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : IZMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | IZMIR |
| Siren | 884353319 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 16832 |
| Management number | 2020B01316 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Hoenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 326.00 | 234.00 | 6 092.00 | 6 326.00 |
044 Total Fixed Assets | 6 326.00 | 234.00 | 6 092.00 | 6 326.00 |
072 Receivables – Other | 1 185.00 | 1 185.00 | 1 185.00 | |
096 Total Current Assets + Prepaid Expenses | 1 185.00 | 1 185.00 | 1 185.00 | |
110 Total Assets | 7 511.00 | 234.00 | 7 277.00 | 7 511.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 432.00 | |||
142 Total Equity - Total I | -432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 709.00 | |||
172 Other debts | 7 709.00 | |||
176 Total debts | 7 709.00 | |||
180 Liabilities Total | 7 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 326.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 198.00 | 1 198.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
264 Total operating expenses | 1 432.00 | 1 432.00 | ||
270 Operating profit | -1 432.00 | -1 432.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
310 Profit or loss | -1 432.00 | -1 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 826.00 | 4 826.00 | ||
492 Total Fixed Assets (Increases) | 6 326.00 | 6 326.00 | ||
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