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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : Hilton International Trocadéro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2021-07-20 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| Name | Hilton International Trocadéro |
| Siren | 831843628 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 38808 |
| Management number | 2018B01069 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 1 093.00 | 1 406.00 | 2 500.00 |
BJ TOTAL (I) | 2 500.00 | 1 093.00 | 1 406.00 | 2 500.00 |
BX Customers and related accounts | 18 450.00 | 18 450.00 | 18 450.00 | |
BZ Other receivables | 32 284.00 | 32 284.00 | 32 284.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 50 734.00 | 50 734.00 | 50 734.00 | |
CO Grand total (0 to V) | 53 234.00 | 1 093.00 | 52 140.00 | 53 234.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -15 411.00 | -5 500.00 | -15 411.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 334.00 | -9 911.00 | 32 334.00 | |
DL TOTAL (I) | 36 923.00 | 4 588.00 | 36 923.00 | |
DX Trade payables and related accounts | 8 636.00 | 9 696.00 | 8 636.00 | |
EA Other liabilities | 6 581.00 | 6 581.00 | ||
EC TOTAL (IV) | 15 217.00 | 9 696.00 | 15 217.00 | |
EE Grand total (I to V) | 52 140.00 | 14 284.00 | 52 140.00 | |
EG Accrued income and payables due within one year | 15 217.00 | 9 696.00 | 15 217.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 125.00 | 46 125.00 | 46 125.00 | |
FJ Net sales | 46 125.00 | 46 125.00 | 46 125.00 | |
FR Total operating income (I) | 46 125.00 | |||
FW Other purchases and external expenses | 6 583.00 | |||
GA Operating Expenses - Depreciation and Amortization | 624.00 | |||
GF Total Operating Expenses (II) | 7 209.00 | |||
GG - OPERATING RESULT (I - II) | 38 915.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 581.00 | 6 581.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 125.00 | 46 125.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 790.00 | 9 911.00 | 13 790.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 334.00 | -9 911.00 | 32 334.00 | |
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