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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : HOTEL AMERICAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | HOTEL AMERICAIN |
| Siren | 054806658 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10777 |
| Management number | 1995B01616 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 290.00 | 290.00 | 290.00 | |
028 Tangible Assets | 14 898.00 | 12 448.00 | 2 450.00 | 14 898.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 15 268.00 | 12 448.00 | 2 820.00 | 15 268.00 |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 4 959.00 | 4 959.00 | 4 959.00 | |
092 Prepaid expenses | 1 263.00 | 1 263.00 | 1 263.00 | |
096 Total Current Assets + Prepaid Expenses | 6 493.00 | 6 493.00 | 6 493.00 | |
110 Total Assets | 21 761.00 | 12 448.00 | 9 313.00 | 21 761.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 891.00 | |||
134 Retained Earnings | -4 824.00 | |||
136 Profit for the Year | -4 847.00 | |||
142 Total Equity - Total I | 4 604.00 | |||
166 Suppliers and related accounts | 3 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 1 439.00 | |||
176 Total debts | 4 709.00 | |||
180 Liabilities Total | 9 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 070.00 | 52 070.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 52 079.00 | 52 079.00 | ||
242 Other external expenses | 27 713.00 | 27 713.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 4 301.00 | 4 301.00 | ||
250 Staff compensation | 16 386.00 | 16 386.00 | ||
252 Social security contributions | 7 533.00 | 7 533.00 | ||
254 Depreciation and amortization | 777.00 | 777.00 | ||
264 Total operating expenses | 56 710.00 | 56 710.00 | ||
270 Operating profit | -4 630.00 | -4 630.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
310 Profit or loss | -4 847.00 | -4 847.00 | ||
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