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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : FRANCE HOTESSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Simplified |
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| 2021-03-29 | Public | 2020-09-30 | Simplified |
| 2020-02-17 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | FRANCE HOTESSES |
| Siren | 479208977 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 4730 |
| Management number | 2004B01565 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 650.00 | 6 650.00 | 6 650.00 | |
028 Tangible Assets | 13 525.00 | 12 817.00 | 707.00 | 13 525.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 20 235.00 | 19 467.00 | 767.00 | 20 235.00 |
068 Receivables – Trade and related accounts | 25 838.00 | 25 838.00 | 25 838.00 | |
072 Receivables – Other | 2 331.00 | 2 331.00 | 2 331.00 | |
084 Cash | 4 775.00 | 4 775.00 | 4 775.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 32 992.00 | 32 992.00 | 32 992.00 | |
110 Total Assets | 53 228.00 | 19 467.00 | 33 760.00 | 53 228.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 330.00 | |||
134 Retained Earnings | -11 338.00 | |||
136 Profit for the Year | -5 901.00 | |||
142 Total Equity - Total I | -2 859.00 | |||
154 Provisions for risks and charges - Total II | 358.00 | |||
156 Loans and similar debts | 3 948.00 | |||
166 Suppliers and related accounts | 1 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 20 269.00 | |||
174 Prepaid income | 10 100.00 | |||
176 Total debts | 36 261.00 | |||
180 Liabilities Total | 33 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 749.00 | 127 749.00 | ||
230 Other income | 3 818.00 | 3 818.00 | ||
232 Total operating income excluding VAT | 131 568.00 | 131 568.00 | ||
242 Other external expenses | 19 247.00 | 19 247.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 5 203.00 | 5 203.00 | ||
250 Staff compensation | 88 241.00 | 88 241.00 | ||
252 Social security contributions | 26 449.00 | 26 449.00 | ||
254 Depreciation and amortization | 507.00 | 507.00 | ||
256 Provisions | 358.00 | 358.00 | ||
264 Total operating expenses | 140 006.00 | 140 006.00 | ||
270 Operating profit | -8 438.00 | -8 438.00 | ||
290 Exceptional income | 2 540.00 | 2 540.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -5 901.00 | -5 901.00 | ||
316 Non-deductible compensation and personal benefits | 15 200.00 | 15 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 235.00 | 20 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 549.00 | 25 549.00 | ||
378 Amount of deductible VAT on goods and services | 2 312.00 | 2 312.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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