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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : HOTEL AMERICAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | HOTEL AMERICAIN |
| Siren | 054806658 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13598 |
| Management number | 1995B01616 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 290.00 | 290.00 | 290.00 | |
028 Tangible Assets | 11 490.00 | 11 291.00 | 198.00 | 11 490.00 |
044 Total Fixed Assets | 11 779.00 | 11 291.00 | 488.00 | 11 779.00 |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 6 243.00 | 6 243.00 | 6 243.00 | |
096 Total Current Assets + Prepaid Expenses | 6 392.00 | 6 392.00 | 6 392.00 | |
110 Total Assets | 18 171.00 | 11 291.00 | 6 879.00 | 18 171.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 891.00 | |||
134 Retained Earnings | -6 775.00 | |||
136 Profit for the Year | -2 253.00 | |||
142 Total Equity - Total I | 5 248.00 | |||
166 Suppliers and related accounts | 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 1 021.00 | |||
176 Total debts | 1 632.00 | |||
180 Liabilities Total | 6 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 273.00 | 47 273.00 | ||
232 Total operating income excluding VAT | 47 273.00 | 47 273.00 | ||
242 Other external expenses | 27 388.00 | 27 388.00 | ||
243 (including business tax) | 2 736.00 | 2 736.00 | ||
244 Taxes, duties and similar payments | 6 459.00 | 6 459.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 3 378.00 | 3 378.00 | ||
254 Depreciation and amortization | 95.00 | 95.00 | ||
264 Total operating expenses | 49 322.00 | 49 322.00 | ||
270 Operating profit | -2 049.00 | -2 049.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
310 Profit or loss | -2 253.00 | -2 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 779.00 | 11 779.00 | ||
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