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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : Hôtes d'Azur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | Hôtes d'Azur |
| Siren | 844779447 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 858 |
| Management number | 2018B01325 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 LE PLAN-DE-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 654.00 | 17 654.00 | 17 654.00 | |
040 Financial Assets | 36 000.00 | 36 000.00 | 36 000.00 | |
044 Total Fixed Assets | 53 654.00 | 53 654.00 | 53 654.00 | |
072 Receivables – Other | 6 419.00 | 6 419.00 | 6 419.00 | |
092 Prepaid expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
096 Total Current Assets + Prepaid Expenses | 9 919.00 | 9 919.00 | 9 919.00 | |
110 Total Assets | 63 573.00 | 63 573.00 | 63 573.00 | |
120 Share or Individual Capital | 60.00 | |||
136 Profit for the Year | -17 273.00 | |||
142 Total Equity - Total I | -17 213.00 | |||
156 Loans and similar debts | 692.00 | |||
166 Suppliers and related accounts | 2 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 011.00 | |||
172 Other debts | 77 370.00 | |||
176 Total debts | 80 787.00 | |||
180 Liabilities Total | 63 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 507.00 | 8 507.00 | ||
232 Total operating income excluding VAT | 8 507.00 | 8 507.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 562.00 | 562.00 | ||
242 Other external expenses | 25 140.00 | 25 140.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 25 781.00 | 25 781.00 | ||
270 Operating profit | -17 273.00 | -17 273.00 | ||
310 Profit or loss | -17 273.00 | -17 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 654.00 | 17 654.00 | ||
482 INCREASES Financial Assets | 36 000.00 | 36 000.00 | ||
492 Total Fixed Assets (Increases) | 53 654.00 | 53 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 875.00 | 875.00 | ||
378 Amount of deductible VAT on goods and services | 3 974.00 | 3 974.00 | ||
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