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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : EULER HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| 2017-04-04 | Public | 2015-12-31 | Complete |
| Name | EULER HOTEL |
| Siren | 803065606 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 23623 |
| Management number | 2014B13491 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 16 319.00 | 16 319.00 | 16 319.00 | |
CF Cash and cash equivalents | 85 363.00 | 85 363.00 | 85 363.00 | |
CJ TOTAL (II) | 101 682.00 | 101 682.00 | 101 682.00 | |
CO Grand total (0 to V) | 101 682.00 | 101 682.00 | 101 682.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -90 253.00 | -90 253.00 | ||
DL TOTAL (I) | -253.00 | -253.00 | ||
DX Trade payables and related accounts | 96 000.00 | 96 000.00 | ||
DY Tax and social security liabilities | 4 045.00 | 4 045.00 | ||
EA Other liabilities | 1 890.00 | 1 890.00 | ||
EC TOTAL (IV) | 101 935.00 | 101 935.00 | ||
EE Grand total (I to V) | 101 682.00 | 101 682.00 | ||
EG Accrued income and payables due within one year | 101 935.00 | 101 935.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 81 558.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 2 554.00 | |||
GF Total Operating Expenses (II) | 90 253.00 | |||
GG - OPERATING RESULT (I - II) | -90 253.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -90 253.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 253.00 | 90 253.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -90 253.00 | -90 253.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
8D Social Security and Other Social Organizations | 3 964.00 | 3 964.00 | 3 964.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 890.00 | 1 890.00 | 1 890.00 | |
VB VAT | 16 319.00 | 16 319.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 81.00 | 81.00 | 81.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 319.00 | 16 319.00 | 16 319.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 101 935.00 | 101 935.00 | 101 935.00 | |
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