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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : HOTELS MIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2020-03-31 | Simplified |
| 2022-07-12 | Public | 2022-03-31 | Simplified |
| 2021-07-16 | Public | 2021-03-31 | Simplified |
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-07-27 | Public | 2018-03-31 | Simplified |
| 2017-06-20 | Public | 2017-03-31 | Simplified |
| Name | HOTELS MIGNON |
| Siren | 351147483 |
| Closing | 2017-03-31 |
| Registry code | 8401 |
| Registration number | 5186 |
| Management number | 1989B00346 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 295.00 | 1 282.00 | 13.00 | 1 295.00 |
044 Total Fixed Assets | 1 295.00 | 1 282.00 | 13.00 | 1 295.00 |
072 Receivables – Other | ||||
080 Sellable securities | 195 000.00 | 195 000.00 | 195 000.00 | |
084 Cash | 16 929.00 | 16 929.00 | 16 929.00 | |
096 Total Current Assets + Prepaid Expenses | 211 929.00 | 211 929.00 | 211 929.00 | |
110 Total Assets | 213 224.00 | 1 282.00 | 211 943.00 | 213 224.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 224 310.00 | |||
136 Profit for the Year | -21 028.00 | |||
142 Total Equity - Total I | 211 666.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 276.00 | |||
176 Total debts | 276.00 | |||
180 Liabilities Total | 211 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 937.00 | |||
230 Other income | 5 510.00 | |||
232 Total operating income excluding VAT | 24 448.00 | |||
234 Purchases of goods (including customs duties) | 436.00 | |||
240 Inventory changes (raw materials and supplies) | 43.00 | |||
242 Other external expenses | 2 489.00 | 13 319.00 | 2 489.00 | |
244 Taxes, duties and similar payments | 3 063.00 | |||
250 Staff compensation | 8 666.00 | 24 989.00 | 8 666.00 | |
252 Social security contributions | 9 523.00 | 12 973.00 | 9 523.00 | |
254 Depreciation and amortization | 324.00 | 3 186.00 | 324.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 21 002.00 | 58 017.00 | 21 002.00 | |
270 Operating profit | -21 002.00 | -33 569.00 | -21 002.00 | |
290 Exceptional income | 360 948.00 | |||
294 Financial expenses | 26.00 | 146.00 | 26.00 | |
300 Exceptional expenses | 234 101.00 | |||
310 Profit or loss | -21 028.00 | 93 130.00 | -21 028.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 295.00 | 1 295.00 | ||
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