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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : PAX HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | PAX HOTEL |
| Siren | 796480259 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 3630 |
| Management number | 1964B00025 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Annemasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 885.00 | 127 085.00 | 1 800.00 | 128 885.00 |
040 Financial Assets | 60 200.00 | 60 200.00 | 60 200.00 | |
044 Total Fixed Assets | 189 085.00 | 127 085.00 | 62 000.00 | 189 085.00 |
068 Receivables – Trade and related accounts | 16 045.00 | 16 045.00 | 16 045.00 | |
072 Receivables – Other | 15 325.00 | 15 325.00 | 15 325.00 | |
084 Cash | 17 510.00 | 17 510.00 | 17 510.00 | |
092 Prepaid expenses | 3 267.00 | 3 267.00 | 3 267.00 | |
096 Total Current Assets + Prepaid Expenses | 52 147.00 | 52 147.00 | 52 147.00 | |
110 Total Assets | 241 232.00 | 127 085.00 | 114 147.00 | 241 232.00 |
120 Share or Individual Capital | 77 900.00 | |||
126 Legal Reserve | 7 790.00 | |||
134 Retained Earnings | 21 709.00 | |||
136 Profit for the Year | 841.00 | |||
142 Total Equity - Total I | 108 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 622.00 | |||
172 Other debts | 2 012.00 | |||
174 Prepaid income | 3 895.00 | |||
176 Total debts | 5 907.00 | |||
180 Liabilities Total | 114 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 983.00 | 12 983.00 | 12 983.00 | |
232 Total operating income excluding VAT | 12 983.00 | 12 983.00 | 12 983.00 | |
242 Other external expenses | 4 601.00 | 5 851.00 | 4 601.00 | |
244 Taxes, duties and similar payments | 6 988.00 | 5 419.00 | 6 988.00 | |
254 Depreciation and amortization | 554.00 | 554.00 | 554.00 | |
262 Other expenses | 48.00 | |||
264 Total operating expenses | 12 143.00 | 11 872.00 | 12 143.00 | |
270 Operating profit | 840.00 | 1 111.00 | 840.00 | |
300 Exceptional expenses | 59.00 | |||
306 Income tax's | 148.00 | 662.00 | 148.00 | |
310 Profit or loss | 692.00 | 390.00 | 692.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 189 085.00 | 189 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 597.00 | 2 597.00 | ||
378 Amount of deductible VAT on goods and services | 175.00 | 175.00 | ||
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