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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : HOTEL AMERICAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | HOTEL AMERICAIN |
| Siren | 054806658 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14758 |
| Management number | 1995B01616 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 290.00 | 290.00 | 290.00 | |
028 Tangible Assets | 14 898.00 | 11 671.00 | 3 227.00 | 14 898.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 15 268.00 | 11 671.00 | 3 597.00 | 15 268.00 |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 7 930.00 | 7 930.00 | 7 930.00 | |
096 Total Current Assets + Prepaid Expenses | 8 149.00 | 8 149.00 | 8 149.00 | |
110 Total Assets | 23 417.00 | 11 671.00 | 11 746.00 | 23 417.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 891.00 | |||
134 Retained Earnings | -9 028.00 | |||
136 Profit for the Year | 4 204.00 | |||
142 Total Equity - Total I | 9 452.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 1 382.00 | |||
176 Total debts | 2 294.00 | |||
180 Liabilities Total | 11 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 203.00 | 51 203.00 | ||
232 Total operating income excluding VAT | 51 203.00 | 51 203.00 | ||
242 Other external expenses | 25 893.00 | 25 893.00 | ||
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 3 601.00 | 3 601.00 | ||
250 Staff compensation | 20 209.00 | 20 209.00 | ||
252 Social security contributions | 1 279.00 | 1 279.00 | ||
254 Depreciation and amortization | 379.00 | 379.00 | ||
264 Total operating expenses | 51 361.00 | 51 361.00 | ||
270 Operating profit | -158.00 | -158.00 | ||
290 Exceptional income | 4 988.00 | 4 988.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
306 Income tax's | 344.00 | 344.00 | ||
310 Profit or loss | 4 204.00 | 4 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 408.00 | 3 408.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 11 779.00 | 11 779.00 | ||
492 Total Fixed Assets (Increases) | 3 488.00 | 3 488.00 | ||
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