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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : SARL HOTELS & PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SARL HOTELS & PARTICIPATIONS |
| Siren | 483090668 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59539 |
| Management number | 2013B14880 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 418 775.00 | 162 500.00 | 1 256 275.00 | 1 418 775.00 |
044 Total Fixed Assets | 1 418 775.00 | 162 500.00 | 1 256 275.00 | 1 418 775.00 |
084 Cash | 73 657.00 | 73 657.00 | 73 657.00 | |
096 Total Current Assets + Prepaid Expenses | 73 657.00 | 73 657.00 | 73 657.00 | |
110 Total Assets | 1 492 433.00 | 162 500.00 | 1 329 933.00 | 1 492 433.00 |
120 Share or Individual Capital | 525 000.00 | |||
126 Legal Reserve | 52 500.00 | |||
132 Other Reserves | 485 945.00 | |||
136 Profit for the Year | 63 523.00 | |||
142 Total Equity - Total I | 1 126 968.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 2 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 322.00 | |||
172 Other debts | 200 322.00 | |||
176 Total debts | 202 965.00 | |||
180 Liabilities Total | 1 329 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 871.00 | 3 871.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 3 946.00 | 3 946.00 | ||
270 Operating profit | -3 946.00 | -3 946.00 | ||
280 Financial income | 285 162.00 | 285 162.00 | ||
294 Financial expenses | 84 892.00 | 84 892.00 | ||
300 Exceptional expenses | 132 800.00 | 132 800.00 | ||
310 Profit or loss | 63 523.00 | 63 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 77 825.00 | 77 825.00 | ||
490 Total Fixed Assets (Gross Value) | 1 597 183.00 | 1 597 183.00 | ||
492 Total Fixed Assets (Increases) | 77 825.00 | 77 825.00 | ||
494 Total Fixed Assets (Decreases) | 256 232.00 | 256 232.00 | ||
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