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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : Hospitality Services Africa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Partially confidential | 2015-09-30 | Simplified |
| Name | Hospitality Services Africa |
| Siren | 801269028 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 23730 |
| Management number | 2014B06466 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 894.00 | 894.00 | 894.00 | |
110 Total Assets | 50 894.00 | 50 894.00 | 50 894.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -105.00 | |||
136 Profit for the Year | -105.00 | |||
142 Total Equity - Total I | 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 50 000.00 | |||
176 Total debts | 50 000.00 | |||
180 Liabilities Total | 50 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
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