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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : HOTELIERE JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | HOTELIERE JADE |
| Siren | 498029487 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81855 |
| Management number | 2007B10675 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 432.00 | 368.00 | 800.00 |
040 Financial Assets | 1 108.00 | 1 108.00 | 1 108.00 | |
044 Total Fixed Assets | 1 908.00 | 432.00 | 1 476.00 | 1 908.00 |
072 Receivables – Other | 536 437.00 | 536 437.00 | 536 437.00 | |
084 Cash | 19 918.00 | 19 918.00 | 19 918.00 | |
092 Prepaid expenses | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 557 207.00 | 557 207.00 | 557 207.00 | |
110 Total Assets | 559 115.00 | 432.00 | 558 683.00 | 559 115.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 525 406.00 | |||
134 Retained Earnings | 20 091.00 | |||
136 Profit for the Year | -3 320.00 | |||
142 Total Equity - Total I | 547 677.00 | |||
166 Suppliers and related accounts | 917.00 | |||
172 Other debts | 10 089.00 | |||
176 Total debts | 11 006.00 | |||
180 Liabilities Total | 558 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 237.00 | 3 237.00 | ||
252 Social security contributions | 245.00 | 245.00 | ||
262 Other expenses | 3 747.00 | 3 747.00 | ||
264 Total operating expenses | 7 229.00 | 7 229.00 | ||
270 Operating profit | -7 229.00 | -7 229.00 | ||
280 Financial income | 3 909.00 | 3 909.00 | ||
310 Profit or loss | -3 320.00 | -3 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 908.00 | 1 908.00 | ||
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