Grow your business safely with HOTEL VICTOR HUGO NICE
All the information you need about HOTEL VICTOR HUGO NICE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOTEL VICTOR HUGO NICE >
BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : HOTEL VICTOR HUGO NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | HOTEL VICTOR HUGO NICE |
| Siren | 525408746 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10219 |
| Management number | 2010B02025 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 2 580.00 | 2 580.00 | 2 580.00 | |
028 Tangible Assets | 198 328.00 | 166 756.00 | 31 573.00 | 198 328.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 351 158.00 | 169 336.00 | 181 823.00 | 351 158.00 |
072 Receivables – Other | 1 843.00 | 1 843.00 | 1 843.00 | |
084 Cash | 13 171.00 | 13 171.00 | 13 171.00 | |
092 Prepaid expenses | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 15 618.00 | 15 618.00 | 15 618.00 | |
110 Total Assets | 366 776.00 | 169 336.00 | 197 440.00 | 366 776.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 115 068.00 | |||
136 Profit for the Year | 12 354.00 | |||
142 Total Equity - Total I | 138 422.00 | |||
156 Loans and similar debts | 13 851.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 861.00 | |||
172 Other debts | 43 187.00 | |||
176 Total debts | 59 018.00 | |||
180 Liabilities Total | 197 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 049.00 | 133 289.00 | 135 049.00 | |
230 Other income | 37.00 | 287.00 | 37.00 | |
232 Total operating income excluding VAT | 135 085.00 | 133 576.00 | 135 085.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 251.00 | 6 929.00 | 7 251.00 | |
242 Other external expenses | 71 321.00 | 71 477.00 | 71 321.00 | |
243 (including business tax) | 1 577.00 | 1 577.00 | ||
244 Taxes, duties and similar payments | 5 418.00 | 5 586.00 | 5 418.00 | |
250 Staff compensation | 13 000.00 | 10 000.00 | 13 000.00 | |
252 Social security contributions | 5 629.00 | 5 307.00 | 5 629.00 | |
254 Depreciation and amortization | 17 541.00 | 20 247.00 | 17 541.00 | |
262 Other expenses | 7.00 | 332.00 | 7.00 | |
264 Total operating expenses | 120 167.00 | 119 878.00 | 120 167.00 | |
270 Operating profit | 14 919.00 | 13 698.00 | 14 919.00 | |
290 Exceptional income | 792.00 | |||
294 Financial expenses | 306.00 | 438.00 | 306.00 | |
300 Exceptional expenses | 792.00 | |||
306 Income tax's | 2 259.00 | 2 055.00 | 2 259.00 | |
310 Profit or loss | 12 354.00 | 11 205.00 | 12 354.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 351 158.00 | 351 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 783.00 | 12 783.00 | ||
378 Amount of deductible VAT on goods and services | 5 785.00 | 5 785.00 | ||
all companies in France
Complete and comprehensive database.
