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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : HOTEL LOUVAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2022-08-10 | Public | 2020-12-31 | Simplified |
| Name | HOTEL LOUVAIN |
| Siren | 419790902 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 114796 |
| Management number | 1998B11685 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 213 429.00 | 213 429.00 | 213 429.00 | |
028 Tangible Assets | 145 728.00 | 108 698.00 | 37 030.00 | 145 728.00 |
040 Financial Assets | 28 400.00 | 28 400.00 | 28 400.00 | |
044 Total Fixed Assets | 387 556.00 | 108 698.00 | 278 858.00 | 387 556.00 |
068 Receivables – Trade and related accounts | 54 061.00 | 54 061.00 | 54 061.00 | |
072 Receivables – Other | 12 651.00 | 12 651.00 | 12 651.00 | |
084 Cash | 10 178.00 | 10 178.00 | 10 178.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 76 890.00 | 76 890.00 | 76 890.00 | |
110 Total Assets | 464 446.00 | 108 698.00 | 355 748.00 | 464 446.00 |
120 Share or Individual Capital | 228 674.00 | |||
126 Legal Reserve | 17 892.00 | |||
134 Retained Earnings | 31 146.00 | |||
136 Profit for the Year | 1 466.00 | |||
142 Total Equity - Total I | 279 178.00 | |||
156 Loans and similar debts | 1 350.00 | |||
166 Suppliers and related accounts | 15 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 819.00 | |||
172 Other debts | 59 652.00 | |||
176 Total debts | 76 570.00 | |||
180 Liabilities Total | 355 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 137.00 | 191 374.00 | 187 137.00 | |
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 187 141.00 | 191 377.00 | 187 141.00 | |
242 Other external expenses | 101 519.00 | 96 809.00 | 101 519.00 | |
243 (including business tax) | 1 990.00 | 1 990.00 | ||
244 Taxes, duties and similar payments | 5 344.00 | 5 192.00 | 5 344.00 | |
250 Staff compensation | 58 862.00 | 68 276.00 | 58 862.00 | |
252 Social security contributions | 9 653.00 | 9 949.00 | 9 653.00 | |
254 Depreciation and amortization | 9 752.00 | 10 760.00 | 9 752.00 | |
262 Other expenses | 31.00 | |||
264 Total operating expenses | 185 130.00 | 191 018.00 | 185 130.00 | |
270 Operating profit | 2 011.00 | 359.00 | 2 011.00 | |
294 Financial expenses | 505.00 | 421.00 | 505.00 | |
300 Exceptional expenses | 40.00 | 1 691.00 | 40.00 | |
310 Profit or loss | 1 466.00 | -1 753.00 | 1 466.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 387 556.00 | 387 556.00 | ||
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