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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : K'HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2011-12-31 | Complete |
| Name | K'HOTEL |
| Siren | 522858737 |
| Closing | 2011-12-31 |
| Registry code | 7501 |
| Registration number | 84714 |
| Management number | 2010B12220 |
| Activity code | 6420Z |
| Closing date n-1 | 2010-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-08-28 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 691 500.00 | 691 500.00 | 691 500.00 | |
BJ TOTAL (I) | 701 500.00 | 701 500.00 | 701 500.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 80 376.00 | 80 376.00 | 80 376.00 | |
CJ TOTAL (II) | 80 376.00 | 80 376.00 | 80 376.00 | |
CO Grand total (0 to V) | 781 876.00 | 781 876.00 | 781 876.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 786.00 | -2 239.00 | -3 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 545.00 | -1 547.00 | -1 545.00 | |
DL TOTAL (I) | 4 670.00 | 6 214.00 | 4 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 776 000.00 | 776 000.00 | 776 000.00 | |
DX Trade payables and related accounts | 1 196.00 | 900.00 | 1 196.00 | |
EA Other liabilities | 11.00 | 11.00 | 11.00 | |
EC TOTAL (IV) | 777 207.00 | 776 911.00 | 777 207.00 | |
EE Grand total (I to V) | 781 876.00 | 783 125.00 | 781 876.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 475.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
GF Total Operating Expenses (II) | 1 545.00 | |||
GG - OPERATING RESULT (I - II) | -1 545.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 545.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 545.00 | 1 547.00 | 1 545.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 545.00 | -1 547.00 | -1 545.00 | |
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