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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : PARIS HOTEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | PARIS HOTEL SERVICES |
| Siren | 827548546 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12380 |
| Management number | 2017B01288 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 2 649.00 | 2 649.00 | 2 649.00 | |
096 Total Current Assets + Prepaid Expenses | 2 649.00 | 2 649.00 | 2 649.00 | |
110 Total Assets | 2 649.00 | 2 649.00 | 2 649.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 570.00 | |||
136 Profit for the Year | -719.00 | |||
142 Total Equity - Total I | 1 851.00 | |||
166 Suppliers and related accounts | 236.00 | |||
172 Other debts | 562.00 | |||
176 Total debts | 798.00 | |||
180 Liabilities Total | 2 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 956.00 | 25 608.00 | 8 956.00 | |
232 Total operating income excluding VAT | 8 956.00 | 25 608.00 | 8 956.00 | |
240 Inventory changes (raw materials and supplies) | 9 543.00 | 9 509.00 | 9 543.00 | |
242 Other external expenses | 132.00 | 139.00 | 132.00 | |
244 Taxes, duties and similar payments | 11 178.00 | |||
250 Staff compensation | 5 848.00 | |||
264 Total operating expenses | 9 675.00 | 26 674.00 | 9 675.00 | |
270 Operating profit | -719.00 | -1 066.00 | -719.00 | |
310 Profit or loss | -719.00 | -1 066.00 | -719.00 | |
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