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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : SERVICES EN HOTELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| Name | SERVICES EN HOTELS |
| Siren | 813714912 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 10506 |
| Management number | 2015B07269 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-04-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 209.00 | 691.00 | 518.00 | 1 209.00 |
044 Total Fixed Assets | 1 209.00 | 691.00 | 518.00 | 1 209.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 2 697.00 | 2 697.00 | 2 697.00 | |
096 Total Current Assets + Prepaid Expenses | 7 497.00 | 7 497.00 | 7 497.00 | |
110 Total Assets | 9 565.00 | 691.00 | 8 874.00 | 9 565.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 985.00 | |||
142 Total Equity - Total I | 1 985.00 | |||
156 Loans and similar debts | 4 575.00 | |||
166 Suppliers and related accounts | 2 314.00 | |||
176 Total debts | 6 889.00 | |||
180 Liabilities Total | 8 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 114.00 | 22 114.00 | ||
232 Total operating income excluding VAT | 22 114.00 | 22 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 010.00 | 11 010.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 1 643.00 | 1 643.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 3 085.00 | 3 085.00 | ||
254 Depreciation and amortization | 691.00 | 691.00 | ||
264 Total operating expenses | 21 229.00 | 21 229.00 | ||
270 Operating profit | 985.00 | 985.00 | ||
310 Profit or loss | 985.00 | 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 209.00 | 1 209.00 | ||
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