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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : HOTEL DU METRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | HOTEL DU METRO |
| Siren | 401812979 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41176 |
| Management number | 2000B00054 |
| Activity code | 4531Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 635.00 | 2 635.00 | 2 635.00 | |
096 Total Current Assets + Prepaid Expenses | 2 635.00 | 2 635.00 | 2 635.00 | |
110 Total Assets | 2 635.00 | 2 635.00 | 2 635.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 975.00 | |||
136 Profit for the Year | -612.00 | |||
142 Total Equity - Total I | 2 035.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 2 635.00 | |||
199 Of which current accounts of debit partners | 2 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 300.00 | 300.00 | 300.00 | |
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 309.00 | 312.00 | |
264 Total operating expenses | 612.00 | 609.00 | 612.00 | |
270 Operating profit | -612.00 | -609.00 | -612.00 | |
310 Profit or loss | -612.00 | -609.00 | -612.00 | |
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