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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : HOTELS MANAGEMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | HOTELS MANAGEMENT SERVICES |
| Siren | 795100411 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 8390 |
| Management number | 2013B01402 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 RUBELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 2 618.00 | 2 618.00 | 2 618.00 | |
084 Cash | 8 415.00 | 8 415.00 | 8 415.00 | |
096 Total Current Assets + Prepaid Expenses | 11 034.00 | 11 034.00 | 11 034.00 | |
110 Total Assets | 51 034.00 | 51 034.00 | 51 034.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 457.00 | |||
132 Other Reserves | 8 669.00 | |||
134 Retained Earnings | -3 052.00 | |||
136 Profit for the Year | -3 209.00 | |||
142 Total Equity - Total I | 42 863.00 | |||
166 Suppliers and related accounts | 7 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 220.00 | |||
176 Total debts | 8 170.00 | |||
180 Liabilities Total | 51 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 860.00 | 2 860.00 | ||
264 Total operating expenses | 2 860.00 | 2 860.00 | ||
270 Operating profit | -2 860.00 | -2 860.00 | ||
300 Exceptional expenses | 349.00 | 349.00 | ||
310 Profit or loss | -3 209.00 | -3 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
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