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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : HOTELS SYMPAS FORMULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| Name | HOTELS SYMPAS FORMULE |
| Siren | 425117884 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6319 |
| Management number | 2000B01019 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 351.00 | 12 351.00 | 12 351.00 | |
044 Total Fixed Assets | 12 351.00 | 12 351.00 | 12 351.00 | |
068 Receivables – Trade and related accounts | 7 436.00 | 7 436.00 | 7 436.00 | |
072 Receivables – Other | 80 251.00 | 80 251.00 | 80 251.00 | |
084 Cash | 30 448.00 | 30 448.00 | 30 448.00 | |
096 Total Current Assets + Prepaid Expenses | 118 134.00 | 118 134.00 | 118 134.00 | |
110 Total Assets | 130 485.00 | 12 351.00 | 118 134.00 | 130 485.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 94 298.00 | |||
136 Profit for the Year | 3 213.00 | |||
142 Total Equity - Total I | 105 896.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 2 517.00 | |||
172 Other debts | 9 711.00 | |||
176 Total debts | 12 238.00 | |||
180 Liabilities Total | 118 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 351.00 | |||
199 Of which current accounts of debit partners | 46 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 617.00 | 39 617.00 | ||
232 Total operating income excluding VAT | 39 618.00 | 39 618.00 | ||
242 Other external expenses | 25 954.00 | 25 954.00 | ||
250 Staff compensation | 7 800.00 | 7 800.00 | ||
252 Social security contributions | 2 533.00 | 2 533.00 | ||
264 Total operating expenses | 36 287.00 | 36 287.00 | ||
270 Operating profit | 3 331.00 | 3 331.00 | ||
280 Financial income | 449.00 | 449.00 | ||
306 Income tax's | 567.00 | 567.00 | ||
310 Profit or loss | 3 213.00 | 3 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 351.00 | 12 351.00 | ||
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