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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : ALTA ROCCA HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| Name | ALTA ROCCA HOTEL |
| Siren | 832720403 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 2717 |
| Management number | 2017B04296 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13821 LA PENNE SUR HUVEAUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 153.00 | 153.00 | 153.00 | |
072 Receivables – Other | 39 430.00 | 39 430.00 | 39 430.00 | |
096 Total Current Assets + Prepaid Expenses | 39 430.00 | 39 430.00 | 39 430.00 | |
110 Total Assets | 39 583.00 | 39 583.00 | 39 583.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -73 466.00 | |||
142 Total Equity - Total I | -23 466.00 | |||
156 Loans and similar debts | 19 137.00 | |||
166 Suppliers and related accounts | 43 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 711.00 | |||
176 Total debts | 63 048.00 | |||
180 Liabilities Total | 39 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 266.00 | 2 266.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
262 Other expenses | 71 000.00 | 71 000.00 | ||
264 Total operating expenses | 73 466.00 | 73 466.00 | ||
270 Operating profit | -73 466.00 | -73 466.00 | ||
310 Profit or loss | -73 466.00 | -73 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
492 Total Fixed Assets (Increases) | 153.00 | 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 14 430.00 | 14 430.00 | ||
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