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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : HOTEI PROSPECTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-08-31 | Simplified |
| 2022-03-01 | Public | 2021-08-31 | Simplified |
| Name | HOTEI PROSPECTIVE |
| Siren | 894273184 |
| Closing | 2021-08-31 |
| Registry code | 4202 |
| Registration number | B2022/001539 |
| Management number | 2021B00355 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
044 Total Fixed Assets | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
068 Receivables – Trade and related accounts | 37 075.00 | 37 075.00 | 37 075.00 | |
072 Receivables – Other | 530.00 | 530.00 | 530.00 | |
084 Cash | 79 143.00 | 79 143.00 | 79 143.00 | |
096 Total Current Assets + Prepaid Expenses | 116 748.00 | 116 748.00 | 116 748.00 | |
110 Total Assets | 2 116 748.00 | 2 116 748.00 | 2 116 748.00 | |
120 Share or Individual Capital | 2 000 000.00 | |||
136 Profit for the Year | 23 615.00 | |||
142 Total Equity - Total I | 2 023 615.00 | |||
166 Suppliers and related accounts | 3 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 023.00 | |||
172 Other debts | 89 473.00 | |||
176 Total debts | 93 133.00 | |||
180 Liabilities Total | 2 116 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 780.00 | 106 780.00 | ||
232 Total operating income excluding VAT | 106 780.00 | 106 780.00 | ||
242 Other external expenses | 3 090.00 | 3 090.00 | ||
250 Staff compensation | 74 912.00 | 74 912.00 | ||
264 Total operating expenses | 78 002.00 | 78 002.00 | ||
270 Operating profit | 28 778.00 | 28 778.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
306 Income tax's | 5 099.00 | 5 099.00 | ||
310 Profit or loss | 23 615.00 | 23 615.00 | ||
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