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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : HOTEL CAFE DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | HOTEL CAFE DE PARIS |
| Siren | 838858637 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 92905 |
| Management number | 2018B09570 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 000.00 | 77 000.00 | 77 000.00 | |
028 Tangible Assets | 3 000.00 | 352.00 | 2 648.00 | 3 000.00 |
044 Total Fixed Assets | 80 000.00 | 352.00 | 79 648.00 | 80 000.00 |
072 Receivables – Other | 2 274.00 | 2 274.00 | 2 274.00 | |
084 Cash | 4 314.00 | 4 314.00 | 4 314.00 | |
096 Total Current Assets + Prepaid Expenses | 6 588.00 | 6 588.00 | 6 588.00 | |
110 Total Assets | 86 588.00 | 352.00 | 86 236.00 | 86 588.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -10 702.00 | |||
142 Total Equity - Total I | -7 702.00 | |||
166 Suppliers and related accounts | 3 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 295.00 | |||
172 Other debts | 90 030.00 | |||
176 Total debts | 93 938.00 | |||
180 Liabilities Total | 86 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 040.00 | 5 040.00 | ||
218 Production of services sold - France | 5 040.00 | 5 040.00 | ||
232 Total operating income excluding VAT | 5 040.00 | 5 040.00 | ||
234 Purchases of goods (including customs duties) | 661.00 | 661.00 | ||
242 Other external expenses | 12 943.00 | 12 943.00 | ||
244 Taxes, duties and similar payments | 1 786.00 | 1 786.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
264 Total operating expenses | 15 742.00 | 15 742.00 | ||
270 Operating profit | -10 702.00 | -10 702.00 | ||
310 Profit or loss | -10 702.00 | -10 702.00 | ||
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