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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : HOTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | HOTIM |
| Siren | 795126911 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 4910 |
| Management number | 2013B00543 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13230 Port-saint-louis-du-rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 531.00 | 531.00 | 531.00 | |
044 Total Fixed Assets | 531.00 | 531.00 | 531.00 | |
072 Receivables – Other | 2 449.00 | 2 449.00 | 2 449.00 | |
084 Cash | 14 687.00 | 14 687.00 | 14 687.00 | |
096 Total Current Assets + Prepaid Expenses | 17 136.00 | 17 136.00 | 17 136.00 | |
110 Total Assets | 17 667.00 | 531.00 | 17 136.00 | 17 667.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 616.00 | |||
136 Profit for the Year | -374.00 | |||
142 Total Equity - Total I | 16 342.00 | |||
166 Suppliers and related accounts | 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 598.00 | |||
172 Other debts | 598.00 | |||
176 Total debts | 794.00 | |||
180 Liabilities Total | 17 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 020.00 | 56 020.00 | ||
232 Total operating income excluding VAT | 56 020.00 | 56 020.00 | ||
242 Other external expenses | 48 377.00 | 48 377.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 7 899.00 | 7 899.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
264 Total operating expenses | 56 394.00 | 56 394.00 | ||
270 Operating profit | -374.00 | -374.00 | ||
310 Profit or loss | -374.00 | -374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 531.00 | 531.00 | ||
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