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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : SOCIETE PRINTANIA HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE PRINTANIA HOTEL |
| Siren | 562068221 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 65507 |
| Management number | 1956B06822 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152.00 | 152.00 | 152.00 | |
040 Financial Assets | 12 137.00 | 12 137.00 | 12 137.00 | |
044 Total Fixed Assets | 12 289.00 | 12 289.00 | 12 289.00 | |
072 Receivables – Other | 69 752.00 | 69 752.00 | 69 752.00 | |
084 Cash | 1 803.00 | 1 803.00 | 1 803.00 | |
092 Prepaid expenses | 11 878.00 | 11 878.00 | 11 878.00 | |
096 Total Current Assets + Prepaid Expenses | 83 433.00 | 83 433.00 | 83 433.00 | |
110 Total Assets | 95 723.00 | 95 723.00 | 95 723.00 | |
120 Share or Individual Capital | 38 400.00 | |||
126 Legal Reserve | 3 840.00 | |||
132 Other Reserves | 54.00 | |||
136 Profit for the Year | 33 530.00 | |||
142 Total Equity - Total I | 75 825.00 | |||
166 Suppliers and related accounts | 15 985.00 | |||
172 Other debts | 3 913.00 | |||
176 Total debts | 19 898.00 | |||
180 Liabilities Total | 95 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 000.00 | 91 000.00 | ||
232 Total operating income excluding VAT | 91 000.00 | 91 000.00 | ||
242 Other external expenses | 52 072.00 | 52 072.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 52 147.00 | 52 147.00 | ||
270 Operating profit | 38 852.00 | 38 852.00 | ||
280 Financial income | 961.00 | 961.00 | ||
306 Income tax's | 6 283.00 | 6 283.00 | ||
310 Profit or loss | 33 530.00 | 33 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 119.00 | 119.00 | ||
490 Total Fixed Assets (Gross Value) | 12 409.00 | 12 409.00 | ||
494 Total Fixed Assets (Decreases) | 119.00 | 119.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 119.00 | 119.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -119.00 | -119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 720.00 | 8 720.00 | ||
378 Amount of deductible VAT on goods and services | 741.00 | 741.00 | ||
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