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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : HOTEL LINKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | HOTEL LINKS |
| Siren | 818410441 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11601 |
| Management number | 2016B00385 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 500.00 | 6 545.00 | 29 954.00 | 36 500.00 |
028 Tangible Assets | 5 293.00 | 729.00 | 4 563.00 | 5 293.00 |
044 Total Fixed Assets | 41 793.00 | 7 275.00 | 34 518.00 | 41 793.00 |
072 Receivables – Other | 8 735.00 | 8 735.00 | 8 735.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 9 461.00 | 9 461.00 | 9 461.00 | |
110 Total Assets | 51 254.00 | 7 275.00 | 43 979.00 | 51 254.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -20 857.00 | |||
142 Total Equity - Total I | 29 142.00 | |||
166 Suppliers and related accounts | 2 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 981.00 | |||
172 Other debts | 12 381.00 | |||
176 Total debts | 14 836.00 | |||
180 Liabilities Total | 43 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 034.00 | 7 034.00 | ||
232 Total operating income excluding VAT | 7 034.00 | 7 034.00 | ||
242 Other external expenses | 20 616.00 | 20 616.00 | ||
254 Depreciation and amortization | 7 275.00 | 7 275.00 | ||
264 Total operating expenses | 27 892.00 | 27 892.00 | ||
270 Operating profit | -20 857.00 | -20 857.00 | ||
310 Profit or loss | -20 857.00 | -20 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 36 500.00 | 36 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 793.00 | 3 793.00 | ||
492 Total Fixed Assets (Increases) | 41 793.00 | 41 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 407.00 | 1 407.00 | ||
378 Amount of deductible VAT on goods and services | 1 422.00 | 1 422.00 | ||
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