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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : HOTEL RESIDENCE FLINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | HOTEL RESIDENCE FLINS |
| Siren | 803063510 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 1018 |
| Management number | 2014B03007 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 FLINS SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 753.00 | 5 724.00 | 65 030.00 | 70 753.00 |
044 Total Fixed Assets | 70 753.00 | 5 724.00 | 65 030.00 | 70 753.00 |
072 Receivables – Other | 3 326.00 | 3 326.00 | 3 326.00 | |
084 Cash | 14 701.00 | 14 701.00 | 14 701.00 | |
096 Total Current Assets + Prepaid Expenses | 18 028.00 | 18 028.00 | 18 028.00 | |
110 Total Assets | 88 781.00 | 5 724.00 | 83 057.00 | 88 781.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -4 298.00 | |||
136 Profit for the Year | 27 465.00 | |||
142 Total Equity - Total I | 27 167.00 | |||
166 Suppliers and related accounts | 28 402.00 | |||
172 Other debts | 27 488.00 | |||
176 Total debts | 55 890.00 | |||
180 Liabilities Total | 83 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 796.00 | 91 796.00 | ||
230 Other income | 361.00 | 361.00 | ||
232 Total operating income excluding VAT | 92 157.00 | 92 157.00 | ||
242 Other external expenses | 35 237.00 | 35 237.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
250 Staff compensation | 15 674.00 | 15 674.00 | ||
252 Social security contributions | 3 914.00 | 3 914.00 | ||
254 Depreciation and amortization | 5 724.00 | 5 724.00 | ||
262 Other expenses | -4.00 | -4.00 | ||
264 Total operating expenses | 60 762.00 | 60 762.00 | ||
270 Operating profit | 31 395.00 | 31 395.00 | ||
306 Income tax's | 3 930.00 | 3 930.00 | ||
310 Profit or loss | 27 465.00 | 27 465.00 | ||
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