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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : HOTEL DU METRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | HOTEL DU METRO |
| Siren | 401812979 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22392 |
| Management number | 2000B00054 |
| Activity code | 4531Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 050.00 | 5 050.00 | 5 050.00 | |
096 Total Current Assets + Prepaid Expenses | 5 050.00 | 5 050.00 | 5 050.00 | |
110 Total Assets | 5 050.00 | 5 050.00 | 5 050.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 572.00 | |||
136 Profit for the Year | -575.00 | |||
142 Total Equity - Total I | 4 475.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 275.00 | |||
176 Total debts | 575.00 | |||
180 Liabilities Total | 5 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
264 Total operating expenses | 575.00 | 575.00 | ||
270 Operating profit | -575.00 | -575.00 | ||
310 Profit or loss | -575.00 | -575.00 | ||
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