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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : HOTELIERE WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | HOTELIERE WILSON |
| Siren | 789794955 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72661 |
| Management number | 2012B24061 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 1 234.00 | 1 234.00 | 1 234.00 | |
CJ TOTAL (II) | 1 314.00 | 1 314.00 | 1 314.00 | |
CO Grand total (0 to V) | 1 314.00 | 1 314.00 | 1 314.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -3 517.00 | -2 734.00 | -3 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 931.00 | -783.00 | -3 931.00 | |
DL TOTAL (I) | -7 439.00 | -3 507.00 | -7 439.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 208.00 | 5 094.00 | 8 208.00 | |
DX Trade payables and related accounts | 480.00 | 523.00 | 480.00 | |
DY Tax and social security liabilities | 65.00 | 65.00 | 65.00 | |
EC TOTAL (IV) | 8 753.00 | 5 683.00 | 8 753.00 | |
EE Grand total (I to V) | 1 314.00 | 2 175.00 | 1 314.00 | |
EG Accrued income and payables due within one year | 544.00 | 588.00 | 544.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 741.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 3 817.00 | |||
GG - OPERATING RESULT (I - II) | -3 817.00 | |||
GR Interest and similar expenses | 113.00 | |||
GU Total financial expenses (VI) | 113.00 | |||
GV - FINANCIAL INCOME (V - VI) | -113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 931.00 | 783.00 | 3 931.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 931.00 | -783.00 | -3 931.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 480.00 | 480.00 | 480.00 | |
VB VAT | 80.00 | 80.00 | ||
VI Group and Associates | 8 209.00 | 8 209.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 65.00 | 65.00 | 65.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 80.00 | 80.00 | 80.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 754.00 | 545.00 | 8 754.00 | |
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