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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : BUSINESS AND HOSPITALITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2017-12-31 | Complete |
| 2018-03-15 | Public | 2016-12-31 | Complete |
| Name | BUSINESS AND HOSPITALITY |
| Siren | 529742546 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8073 |
| Management number | 2011B00583 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 1 720.00 | 1 720.00 | 1 720.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 720.00 | 1 720.00 | 1 720.00 | |
CO Grand total (0 to V) | 2 020.00 | 2 020.00 | 2 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -45 699.00 | -32 143.00 | -45 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 206.00 | -13 555.00 | -11 206.00 | |
DL TOTAL (I) | -51 905.00 | -40 699.00 | -51 905.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 229.00 | 38 301.00 | 50 229.00 | |
DX Trade payables and related accounts | 3 696.00 | 3 634.00 | 3 696.00 | |
DY Tax and social security liabilities | 320.00 | |||
EC TOTAL (IV) | 53 925.00 | 42 256.00 | 53 925.00 | |
EE Grand total (I to V) | 2 020.00 | 1 557.00 | 2 020.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 9 738.00 | |||
FX Taxes, duties, and similar payments | 106.00 | |||
FY Salaries and Wages | 61.00 | |||
FZ Social Security Contributions | 1 273.00 | |||
GF Total Operating Expenses (II) | 11 178.00 | |||
GG - OPERATING RESULT (I - II) | -11 178.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 178.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 28.00 | 28.00 | ||
HH Total exceptional expenses (VIII) | 28.00 | 28.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -28.00 | -28.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 461.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 206.00 | 15 016.00 | 11 206.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 206.00 | -13 555.00 | -11 206.00 | |
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