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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : A2H ACCUEIL HOTESSES ET HOTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | A2H ACCUEIL HOTESSES ET HOTES |
| Siren | 531185569 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 2222 |
| Management number | 2011B00079 |
| Activity code | 7830Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 159.00 | 2 390.00 | 768.00 | 3 159.00 |
044 Total Fixed Assets | 3 159.00 | 2 390.00 | 768.00 | 3 159.00 |
068 Receivables – Trade and related accounts | 11 840.00 | 11 840.00 | 11 840.00 | |
072 Receivables – Other | 5 171.00 | 5 171.00 | 5 171.00 | |
084 Cash | 12 133.00 | 12 133.00 | 12 133.00 | |
092 Prepaid expenses | 3 829.00 | 3 829.00 | 3 829.00 | |
096 Total Current Assets + Prepaid Expenses | 32 974.00 | 32 974.00 | 32 974.00 | |
110 Total Assets | 36 134.00 | 2 390.00 | 33 743.00 | 36 134.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 183.00 | |||
136 Profit for the Year | -11 263.00 | |||
142 Total Equity - Total I | 1 120.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 17 149.00 | |||
172 Other debts | 15 448.00 | |||
176 Total debts | 32 623.00 | |||
180 Liabilities Total | 33 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 954.00 | 70 954.00 | ||
230 Other income | 2 131.00 | 2 131.00 | ||
232 Total operating income excluding VAT | 73 085.00 | 73 085.00 | ||
242 Other external expenses | 28 982.00 | 28 982.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 1 391.00 | 1 391.00 | ||
250 Staff compensation | 39 593.00 | 39 593.00 | ||
252 Social security contributions | 13 735.00 | 13 735.00 | ||
254 Depreciation and amortization | 666.00 | 666.00 | ||
264 Total operating expenses | 84 370.00 | 84 370.00 | ||
270 Operating profit | -11 284.00 | -11 284.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
300 Exceptional expenses | 1 305.00 | 1 305.00 | ||
306 Income tax's | -1 321.00 | -1 321.00 | ||
310 Profit or loss | -11 263.00 | -11 263.00 | ||
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