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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : ISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | ISTANBUL |
| Siren | 898051495 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 6072 |
| Management number | 2021B01126 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77540 ROZAY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 298.00 | 1 702.00 | 2 000.00 |
040 Financial Assets | 1 359.00 | 1 359.00 | 1 359.00 | |
044 Total Fixed Assets | 3 359.00 | 298.00 | 3 061.00 | 3 359.00 |
072 Receivables – Other | 1 983.00 | 1 983.00 | 1 983.00 | |
084 Cash | 8 921.00 | 8 921.00 | 8 921.00 | |
096 Total Current Assets + Prepaid Expenses | 10 904.00 | 10 904.00 | 10 904.00 | |
110 Total Assets | 14 262.00 | 298.00 | 13 964.00 | 14 262.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 4 801.00 | |||
142 Total Equity - Total I | 8 801.00 | |||
166 Suppliers and related accounts | 872.00 | |||
172 Other debts | 4 291.00 | |||
176 Total debts | 5 164.00 | |||
180 Liabilities Total | 13 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
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