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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : HOTEL DE LA POSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | HOTEL DE LA POSTE |
| Siren | 382131308 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 17612 |
| Management number | 2020B00245 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73340 Lescheraines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 19 460.00 | 19 460.00 | 19 460.00 | |
096 Total Current Assets + Prepaid Expenses | 19 892.00 | 19 892.00 | 19 892.00 | |
110 Total Assets | 19 892.00 | 19 892.00 | 19 892.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 30 941.00 | |||
134 Retained Earnings | -21 169.00 | |||
136 Profit for the Year | -3 389.00 | |||
142 Total Equity - Total I | 14 768.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 523.00 | |||
172 Other debts | 4 523.00 | |||
176 Total debts | 5 123.00 | |||
180 Liabilities Total | 19 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 504.00 | |||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 19 508.00 | |||
242 Other external expenses | 1 287.00 | 10 917.00 | 1 287.00 | |
244 Taxes, duties and similar payments | 249.00 | |||
250 Staff compensation | 19 255.00 | |||
252 Social security contributions | 7 182.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 287.00 | 37 604.00 | 1 287.00 | |
270 Operating profit | -1 287.00 | -18 095.00 | -1 287.00 | |
300 Exceptional expenses | 2 103.00 | 2 103.00 | ||
310 Profit or loss | -3 389.00 | -18 095.00 | -3 389.00 | |
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