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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : FLEUR HOTELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2019-12-31 | Complete |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2020-02-20 | Public | 2017-12-31 | Simplified |
| Name | FLEUR HOTELS |
| Siren | 824561666 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 11421 |
| Management number | 2016B28950 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 348.00 | 4 348.00 | 4 348.00 | |
084 Cash | 1 232.00 | 1 232.00 | 1 232.00 | |
096 Total Current Assets + Prepaid Expenses | 5 580.00 | 5 580.00 | 5 580.00 | |
110 Total Assets | 5 580.00 | 5 580.00 | 5 580.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -22 730.00 | |||
136 Profit for the Year | -9 490.00 | |||
142 Total Equity - Total I | -29 220.00 | |||
156 Loans and similar debts | 824.00 | |||
166 Suppliers and related accounts | 14 810.00 | |||
172 Other debts | 19 166.00 | |||
176 Total debts | 34 800.00 | |||
180 Liabilities Total | 5 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 8 420.00 | 22 729.00 | 8 420.00 | |
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
264 Total operating expenses | 9 027.00 | 22 730.00 | 9 027.00 | |
270 Operating profit | -9 026.00 | -22 730.00 | -9 026.00 | |
294 Financial expenses | 464.00 | 464.00 | ||
310 Profit or loss | -9 490.00 | -22 730.00 | -9 490.00 | |
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