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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : ULIS HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | ULIS HOTEL |
| Siren | 539595140 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14800 |
| Management number | 2012B00433 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 LES ULIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 191 718.00 | 191 718.00 | 191 718.00 | |
040 Financial Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 202 218.00 | 202 218.00 | 202 218.00 | |
064 Advances and down payments on orders | 2 785.00 | 2 785.00 | 2 785.00 | |
072 Receivables – Other | 56 936.00 | 56 936.00 | 56 936.00 | |
096 Total Current Assets + Prepaid Expenses | 59 721.00 | 59 721.00 | 59 721.00 | |
110 Total Assets | 261 939.00 | 261 939.00 | 261 939.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -209 872.00 | |||
136 Profit for the Year | -79 678.00 | |||
142 Total Equity - Total I | -279 550.00 | |||
156 Loans and similar debts | 1 205.00 | |||
166 Suppliers and related accounts | 5 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 505 458.00 | |||
172 Other debts | 534 662.00 | |||
176 Total debts | 541 489.00 | |||
180 Liabilities Total | 261 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 49 995.00 | 49 995.00 | ||
244 Taxes, duties and similar payments | 3 537.00 | 3 537.00 | ||
250 Staff compensation | 19 104.00 | 19 104.00 | ||
252 Social security contributions | 7 043.00 | 7 043.00 | ||
264 Total operating expenses | 79 679.00 | 79 679.00 | ||
270 Operating profit | -79 679.00 | -79 679.00 | ||
310 Profit or loss | -79 679.00 | -79 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 191 718.00 | 191 718.00 | ||
490 Total Fixed Assets (Gross Value) | 10 500.00 | 10 500.00 | ||
492 Total Fixed Assets (Increases) | 191 718.00 | 191 718.00 | ||
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