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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : HOTEL HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | HOTEL HOTEL |
| Siren | 809028145 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31546 |
| Management number | 2015B01276 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 248.00 | 248.00 | 248.00 | |
CF Cash and cash equivalents | 9 120.00 | 9 120.00 | 9 120.00 | |
CH Prepaid expenses | 37.00 | 37.00 | 37.00 | |
CJ TOTAL (II) | 9 405.00 | 9 405.00 | 9 405.00 | |
CO Grand total (0 to V) | 9 405.00 | 9 405.00 | 9 405.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 484.00 | -1 484.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 299.00 | -1 484.00 | 3 299.00 | |
DL TOTAL (I) | 4 815.00 | 1 516.00 | 4 815.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 845.00 | 643.00 | 845.00 | |
DX Trade payables and related accounts | 1 638.00 | 1 836.00 | 1 638.00 | |
DY Tax and social security liabilities | 1 571.00 | 252.00 | 1 571.00 | |
EA Other liabilities | 537.00 | 41.00 | 537.00 | |
EC TOTAL (IV) | 4 591.00 | 2 773.00 | 4 591.00 | |
EE Grand total (I to V) | 9 405.00 | 4 288.00 | 9 405.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 230.00 | 9 230.00 | 9 230.00 | |
FJ Net sales | 9 230.00 | 9 230.00 | 9 230.00 | |
FR Total operating income (I) | 9 230.00 | |||
FW Other purchases and external expenses | 5 023.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 099.00 | |||
GG - OPERATING RESULT (I - II) | 4 131.00 | |||
GI Supported loss or transferred profit (IV) | 512.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 320.00 | 320.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 230.00 | 3 820.00 | 9 230.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 931.00 | 5 304.00 | 5 931.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 299.00 | -1 484.00 | 3 299.00 | |
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