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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : HOTELS MIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2020-03-31 | Simplified |
| 2022-07-12 | Public | 2022-03-31 | Simplified |
| 2021-07-16 | Public | 2021-03-31 | Simplified |
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-07-27 | Public | 2018-03-31 | Simplified |
| 2017-06-20 | Public | 2017-03-31 | Simplified |
| Name | HOTELS MIGNON |
| Siren | 351147483 |
| Closing | 2019-03-31 |
| Registry code | 8401 |
| Registration number | 10464 |
| Management number | 1989B00346 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 295.00 | 1 295.00 | 1 295.00 | |
044 Total Fixed Assets | 1 295.00 | 1 295.00 | 1 295.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
080 Sellable securities | 158 739.00 | 158 739.00 | 158 739.00 | |
084 Cash | 8 415.00 | 8 415.00 | 8 415.00 | |
096 Total Current Assets + Prepaid Expenses | 167 344.00 | 167 344.00 | 167 344.00 | |
110 Total Assets | 168 639.00 | 1 295.00 | 167 344.00 | 168 639.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 224 310.00 | |||
134 Retained Earnings | -38 679.00 | |||
136 Profit for the Year | -26 677.00 | |||
142 Total Equity - Total I | 167 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 5.00 | |||
176 Total debts | 5.00 | |||
180 Liabilities Total | 167 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 366.00 | 2 063.00 | 1 366.00 | |
244 Taxes, duties and similar payments | 444.00 | 441.00 | 444.00 | |
250 Staff compensation | 10 200.00 | 10 200.00 | 10 200.00 | |
252 Social security contributions | 4 404.00 | 4 934.00 | 4 404.00 | |
254 Depreciation and amortization | 13.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 416.00 | 17 651.00 | 16 416.00 | |
270 Operating profit | -16 416.00 | -17 651.00 | -16 416.00 | |
294 Financial expenses | 10 261.00 | 10 261.00 | ||
310 Profit or loss | -26 677.00 | -17 651.00 | -26 677.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 295.00 | 1 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 190.00 | 190.00 | ||
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