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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : SOCIETE PRINTANIA HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE PRINTANIA HOTEL |
| Siren | 562068221 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 29574 |
| Management number | 1956B06822 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 152.00 | 152.00 | 152.00 | |
BH Other financial assets | 12 853.00 | 12 853.00 | 12 853.00 | |
BJ TOTAL (I) | 13 006.00 | 13 006.00 | 13 006.00 | |
BZ Other receivables | 194 990.00 | 194 990.00 | 194 990.00 | |
CF Cash and cash equivalents | 1 124.00 | 1 124.00 | 1 124.00 | |
CJ TOTAL (II) | 196 114.00 | 196 114.00 | 196 114.00 | |
CO Grand total (0 to V) | 209 120.00 | 209 120.00 | 209 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 400.00 | 38 400.00 | 38 400.00 | |
DD Legal reserve (1) | 3 840.00 | 3 840.00 | 3 840.00 | |
DG Other reserves | 131 998.00 | 100 087.00 | 131 998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 222.00 | 31 911.00 | 30 222.00 | |
DL TOTAL (I) | 204 461.00 | 174 238.00 | 204 461.00 | |
DX Trade payables and related accounts | 1 704.00 | 4 140.00 | 1 704.00 | |
DY Tax and social security liabilities | 2 955.00 | 4 955.00 | 2 955.00 | |
EC TOTAL (IV) | 4 659.00 | 9 095.00 | 4 659.00 | |
EE Grand total (I to V) | 209 120.00 | 183 333.00 | 209 120.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 91 000.00 | |||
FJ Net sales | 91 000.00 | |||
FR Total operating income (I) | 91 000.00 | |||
FW Other purchases and external expenses | 56 959.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GF Total Operating Expenses (II) | 57 036.00 | |||
GG - OPERATING RESULT (I - II) | 33 963.00 | |||
GP Total financial income (V) | 1 592.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 333.00 | 5 632.00 | 5 333.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 592.00 | 92 245.00 | 92 592.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 370.00 | 60 334.00 | 62 370.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 222.00 | 31 911.00 | 30 222.00 | |
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