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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : HOTEL 77 VSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | HOTEL 77 VSD |
| Siren | 530601764 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19253 |
| Management number | 2011B01377 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 211 000.00 | 211 000.00 | 211 000.00 | |
028 Tangible Assets | 228 234.00 | 167 176.00 | 61 059.00 | 228 234.00 |
040 Financial Assets | 18 200.00 | 18 200.00 | 18 200.00 | |
044 Total Fixed Assets | 457 434.00 | 167 176.00 | 290 259.00 | 457 434.00 |
068 Receivables – Trade and related accounts | 67 662.00 | 67 662.00 | 67 662.00 | |
072 Receivables – Other | 19 362.00 | 19 362.00 | 19 362.00 | |
084 Cash | 84 498.00 | 84 498.00 | 84 498.00 | |
092 Prepaid expenses | 936.00 | 936.00 | 936.00 | |
096 Total Current Assets + Prepaid Expenses | 172 458.00 | 172 458.00 | 172 458.00 | |
110 Total Assets | 629 892.00 | 167 176.00 | 462 717.00 | 629 892.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 120 716.00 | |||
136 Profit for the Year | 95 552.00 | |||
142 Total Equity - Total I | 227 268.00 | |||
156 Loans and similar debts | 5 227.00 | |||
166 Suppliers and related accounts | 50 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 282.00 | |||
172 Other debts | 180 029.00 | |||
176 Total debts | 235 448.00 | |||
180 Liabilities Total | 462 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 167.00 | |||
195 Of which payables due in more than one year | 992.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 167.00 | 4 167.00 | ||
490 Total Fixed Assets (Gross Value) | 453 268.00 | 453 268.00 | ||
492 Total Fixed Assets (Increases) | 4 167.00 | 4 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 183.00 | 59 183.00 | ||
378 Amount of deductible VAT on goods and services | 33 680.00 | 33 680.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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