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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATION ET DE PRESTATIONS DE SERVICES HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2021-03-31 | Simplified |
| 2021-11-26 | Public | 2019-03-31 | Simplified |
| 2021-04-21 | Public | 2020-03-31 | Simplified |
| Name | SOCIETE DE PARTICIPATION ET DE PRESTATIONS DE SERVICES HOTEL |
| Siren | 381987536 |
| Closing | 2021-03-31 |
| Registry code | 6403 |
| Registration number | 10084 |
| Management number | 1991B00274 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64410 Arzacq-Arraziguet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 792.00 | 792.00 | 792.00 | |
028 Tangible Assets | 196 642.00 | 196 642.00 | 196 642.00 | |
040 Financial Assets | 3 595.00 | 3 595.00 | 3 595.00 | |
044 Total Fixed Assets | 201 029.00 | 197 434.00 | 3 595.00 | 201 029.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 74 684.00 | 74 684.00 | 74 684.00 | |
096 Total Current Assets + Prepaid Expenses | 74 784.00 | 74 784.00 | 74 784.00 | |
110 Total Assets | 275 813.00 | 197 434.00 | 78 379.00 | 275 813.00 |
120 Share or Individual Capital | 43 400.00 | |||
134 Retained Earnings | -171 520.00 | |||
136 Profit for the Year | 91 115.00 | |||
142 Total Equity - Total I | -37 005.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 400.00 | |||
166 Suppliers and related accounts | 74 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 581.00 | |||
172 Other debts | 40 565.00 | |||
176 Total debts | 115 384.00 | |||
180 Liabilities Total | 78 379.00 | |||
195 Of which payables due in more than one year | 94 403.00 | |||
197 Of which receivables due in more than one year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 72 425.00 | 12 000.00 | 72 425.00 | |
254 Depreciation and amortization | 584.00 | |||
264 Total operating expenses | 72 425.00 | 12 584.00 | 72 425.00 | |
270 Operating profit | -72 425.00 | -12 584.00 | -72 425.00 | |
290 Exceptional income | 163 540.00 | 20 000.00 | 163 540.00 | |
310 Profit or loss | 91 115.00 | 7 416.00 | 91 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 595.00 | 3 595.00 | ||
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