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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : HOTELIERE VALORISATION PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-09-30 | Simplified |
| 2020-02-11 | Public | 2018-09-30 | Complete |
| 2017-11-10 | Public | 2016-09-30 | Complete |
| 2017-01-19 | Public | 2015-09-30 | Complete |
| Name | HOTELIERE VALORISATION PROVENCE |
| Siren | 805211570 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 2020 |
| Management number | 2014B03467 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 333 540.00 | 755 989.00 | 577 551.00 | 1 333 540.00 |
044 Total Fixed Assets | 1 333 540.00 | 755 989.00 | 577 551.00 | 1 333 540.00 |
064 Advances and down payments on orders | 5 370.00 | 5 370.00 | 5 370.00 | |
068 Receivables – Trade and related accounts | 45 051.00 | 45 051.00 | 45 051.00 | |
072 Receivables – Other | 2 196.00 | 2 196.00 | 2 196.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 52 617.00 | 45 051.00 | 7 566.00 | 52 617.00 |
110 Total Assets | 1 386 157.00 | 801 040.00 | 585 117.00 | 1 386 157.00 |
120 Share or Individual Capital | 1 486 500.00 | |||
134 Retained Earnings | -1 070 437.00 | |||
136 Profit for the Year | -6 610.00 | |||
142 Total Equity - Total I | 409 454.00 | |||
166 Suppliers and related accounts | 30 986.00 | |||
172 Other debts | 144 677.00 | |||
176 Total debts | 175 663.00 | |||
180 Liabilities Total | 585 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 610.00 | 11 676.00 | 6 610.00 | |
264 Total operating expenses | 6 610.00 | 11 676.00 | 6 610.00 | |
270 Operating profit | -6 610.00 | -11 676.00 | -6 610.00 | |
290 Exceptional income | 32 080.00 | |||
294 Financial expenses | 8 332.00 | |||
300 Exceptional expenses | 36 240.00 | |||
310 Profit or loss | -6 610.00 | -24 168.00 | -6 610.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 333 540.00 | 1 333 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 44.00 | 44.00 | ||
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