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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : HOTEL RESIDENCE DE L'OPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | HOTEL RESIDENCE DE L'OPERA |
| Siren | 377874003 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1308 |
| Management number | 1990B00822 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 225.00 | 66 206.00 | 10 019.00 | 76 225.00 |
044 Total Fixed Assets | 76 225.00 | 66 206.00 | 10 019.00 | 76 225.00 |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 5 400.00 | 5 400.00 | 5 400.00 | |
084 Cash | 3 200.00 | 3 200.00 | 3 200.00 | |
092 Prepaid expenses | 1 075.00 | 1 075.00 | 1 075.00 | |
096 Total Current Assets + Prepaid Expenses | 10 775.00 | 10 775.00 | 10 775.00 | |
110 Total Assets | 87 000.00 | 66 206.00 | 20 794.00 | 87 000.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 238.00 | |||
136 Profit for the Year | 5 657.00 | |||
142 Total Equity - Total I | 18 279.00 | |||
172 Other debts | 2 515.00 | |||
176 Total debts | 2 515.00 | |||
180 Liabilities Total | 20 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 500.00 | 18 500.00 | ||
232 Total operating income excluding VAT | 18 500.00 | 18 500.00 | ||
242 Other external expenses | 7 300.00 | 7 300.00 | ||
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 1 225.00 | 1 225.00 | ||
254 Depreciation and amortization | 3 811.00 | 3 811.00 | ||
264 Total operating expenses | 12 336.00 | 12 336.00 | ||
270 Operating profit | 6 164.00 | 6 164.00 | ||
306 Income tax's | 507.00 | 507.00 | ||
310 Profit or loss | 5 657.00 | 5 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 225.00 | 76 225.00 | ||
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