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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : SOCIETE DE L'HOTEL DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE DE L'HOTEL DE FRANCE |
| Siren | 572201259 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17595 |
| Management number | 1957B20125 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 296.00 | 1 296.00 | 1 296.00 | |
028 Tangible Assets | 225 479.00 | 195 634.00 | 29 845.00 | 225 479.00 |
040 Financial Assets | 24 954.00 | 24 954.00 | 24 954.00 | |
044 Total Fixed Assets | 251 728.00 | 195 634.00 | 56 094.00 | 251 728.00 |
084 Cash | 1 473.00 | 1 473.00 | 1 473.00 | |
096 Total Current Assets + Prepaid Expenses | 1 473.00 | 1 473.00 | 1 473.00 | |
110 Total Assets | 253 201.00 | 195 634.00 | 57 567.00 | 253 201.00 |
120 Share or Individual Capital | 8 232.00 | |||
126 Legal Reserve | 823.00 | |||
134 Retained Earnings | -72 440.00 | |||
136 Profit for the Year | 2 007.00 | |||
142 Total Equity - Total I | -61 378.00 | |||
156 Loans and similar debts | 8 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 924.00 | |||
172 Other debts | 110 927.00 | |||
176 Total debts | 118 944.00 | |||
180 Liabilities Total | 57 567.00 | |||
193 Of which financial assets due in less than one year | 24 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 212.00 | 212.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | 80 000.00 | |
232 Total operating income excluding VAT | 80 000.00 | 80 000.00 | 80 000.00 | |
242 Other external expenses | 72 677.00 | 69 774.00 | 72 677.00 | |
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 67.00 | 65.00 | 67.00 | |
254 Depreciation and amortization | 5 162.00 | 5 547.00 | 5 162.00 | |
264 Total operating expenses | 77 906.00 | 75 386.00 | 77 906.00 | |
270 Operating profit | 2 094.00 | 4 614.00 | 2 094.00 | |
294 Financial expenses | 85.00 | 280.00 | 85.00 | |
300 Exceptional expenses | 3.00 | 2.00 | 3.00 | |
310 Profit or loss | 2 007.00 | 4 332.00 | 2 007.00 | |
374 Amount of VAT collected | 16 000.00 | 16 000.00 | ||
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