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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : HOTEL MODERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| Name | HOTEL MODERNE |
| Siren | 827524430 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33278 |
| Management number | 2017B00615 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 963.00 | 410.00 | 7 553.00 | 7 963.00 |
044 Total Fixed Assets | 7 963.00 | 410.00 | 7 553.00 | 7 963.00 |
064 Advances and down payments on orders | 3 631.00 | 3 634.00 | 3 631.00 | |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
084 Cash | 1 719.00 | 1 719.00 | 1 719.00 | |
096 Total Current Assets + Prepaid Expenses | 6 279.00 | 6 279.00 | 6 279.00 | |
110 Total Assets | 14 242.00 | 410.00 | 13 832.00 | 14 242.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 819.00 | |||
136 Profit for the Year | 5 596.00 | |||
142 Total Equity - Total I | 1 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 437.00 | |||
172 Other debts | 12 055.00 | |||
176 Total debts | 12 055.00 | |||
180 Liabilities Total | 13 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 568.00 | 65 568.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 569.00 | 65 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 332.00 | 332.00 | ||
242 Other external expenses | 47 666.00 | 47 666.00 | ||
243 (including business tax) | 79.00 | 79.00 | ||
244 Taxes, duties and similar payments | 1 239.00 | 1 239.00 | ||
250 Staff compensation | 9 004.00 | 9 004.00 | ||
252 Social security contributions | 1 354.00 | 1 354.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 836.00 | 59 836.00 | ||
270 Operating profit | 5 733.00 | 5 733.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 5 596.00 | 5 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 154.00 | 4 154.00 | ||
490 Total Fixed Assets (Gross Value) | 3 809.00 | 3 809.00 | ||
492 Total Fixed Assets (Increases) | 4 154.00 | 4 154.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 557.00 | 6 557.00 | ||
378 Amount of deductible VAT on goods and services | 1 949.00 | 1 949.00 | ||
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