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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : HOTES ET IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-03-31 | Simplified |
| 2021-12-27 | Public | 2021-03-31 | Complete |
| 2021-01-07 | Public | 2020-03-31 | Complete |
| 2020-01-06 | Public | 2019-03-31 | Complete |
| 2018-12-20 | Public | 2018-03-31 | Complete |
| 2018-01-08 | Public | 2017-03-31 | Simplified |
| Name | HOTES ET IMAGES |
| Siren | 531367183 |
| Closing | 2017-03-31 |
| Registry code | 8302 |
| Registration number | 42 |
| Management number | 2011B00355 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Bargemon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 979.00 | 21 492.00 | 13 487.00 | 34 979.00 |
044 Total Fixed Assets | 34 979.00 | 21 492.00 | 13 487.00 | 34 979.00 |
068 Receivables – Trade and related accounts | 156.00 | 156.00 | 156.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 702.00 | 702.00 | 702.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 967.00 | 967.00 | 967.00 | |
110 Total Assets | 35 946.00 | 21 492.00 | 14 454.00 | 35 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -466.00 | |||
136 Profit for the Year | 213.00 | |||
142 Total Equity - Total I | 747.00 | |||
166 Suppliers and related accounts | 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 500.00 | |||
172 Other debts | 13 250.00 | |||
176 Total debts | 13 707.00 | |||
180 Liabilities Total | 14 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 409.00 | 8 409.00 | ||
232 Total operating income excluding VAT | 8 409.00 | 8 409.00 | ||
242 Other external expenses | 6 061.00 | 6 061.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
254 Depreciation and amortization | 6 045.00 | 6 045.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 696.00 | 12 696.00 | ||
270 Operating profit | -4 287.00 | -4 287.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
310 Profit or loss | 213.00 | 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 820.00 | 1 820.00 | ||
490 Total Fixed Assets (Gross Value) | 33 159.00 | 33 159.00 | ||
492 Total Fixed Assets (Increases) | 1 820.00 | 1 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 682.00 | 1 682.00 | ||
378 Amount of deductible VAT on goods and services | 724.00 | 724.00 | ||
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