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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : INSTITUT HOTELIER INTERNATIONAL GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| Name | INSTITUT HOTELIER INTERNATIONAL GROUPE |
| Siren | 510625700 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 1424 |
| Management number | 2009B00368 |
| Activity code | 8559B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| 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 | 7 370.00 | 7 276.00 | 94.00 | 7 370.00 |
044 Total Fixed Assets | 7 370.00 | 7 276.00 | 94.00 | 7 370.00 |
068 Receivables – Trade and related accounts | 1 900.00 | 1 900.00 | 1 900.00 | |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 108.00 | 108.00 | 108.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 2 756.00 | 2 756.00 | 2 756.00 | |
110 Total Assets | 10 126.00 | 7 276.00 | 2 850.00 | 10 126.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 836.00 | |||
136 Profit for the Year | 3 695.00 | |||
142 Total Equity - Total I | -3 041.00 | |||
166 Suppliers and related accounts | 83.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 808.00 | |||
172 Other debts | 5 808.00 | |||
176 Total debts | 5 891.00 | |||
180 Liabilities Total | 2 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 937.00 | 16 937.00 | ||
218 Production of services sold - France | 16 937.00 | 16 937.00 | ||
232 Total operating income excluding VAT | 16 937.00 | 16 937.00 | ||
242 Other external expenses | 12 987.00 | 12 987.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
264 Total operating expenses | 13 276.00 | 13 276.00 | ||
270 Operating profit | 3 661.00 | 3 661.00 | ||
280 Financial income | 97.00 | 97.00 | ||
290 Exceptional income | 81.00 | 81.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
310 Profit or loss | 3 695.00 | 3 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 370.00 | 7 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 572.00 | 572.00 | ||
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