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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : PARIS HOTEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | PARIS HOTEL SERVICES |
| Siren | 827548546 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1942 |
| Management number | 2017B01288 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
068 Receivables – Trade and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 7 467.00 | 7 467.00 | 7 467.00 | |
096 Total Current Assets + Prepaid Expenses | 9 067.00 | 9 067.00 | 9 067.00 | |
110 Total Assets | 9 067.00 | 9 067.00 | 9 067.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 496.00 | |||
142 Total Equity - Total I | 1 496.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 023.00 | |||
172 Other debts | 7 271.00 | |||
176 Total debts | 7 571.00 | |||
180 Liabilities Total | 9 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 669.00 | 13 669.00 | ||
232 Total operating income excluding VAT | 13 669.00 | 13 669.00 | ||
242 Other external expenses | 1 284.00 | 1 284.00 | ||
250 Staff compensation | 11 078.00 | 11 078.00 | ||
252 Social security contributions | 725.00 | 725.00 | ||
264 Total operating expenses | 13 086.00 | 13 086.00 | ||
270 Operating profit | 583.00 | 583.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 496.00 | 496.00 | ||
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