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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : FRANCE HOTESSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Simplified |
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| 2021-03-29 | Public | 2020-09-30 | Simplified |
| 2020-02-17 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | FRANCE HOTESSES |
| Siren | 479208977 |
| Closing | 2022-09-30 |
| Registry code | 5910 |
| Registration number | 8632 |
| Management number | 2004B01565 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 650.00 | 6 650.00 | 6 650.00 | |
028 Tangible Assets | 15 521.00 | 13 462.00 | 2 059.00 | 15 521.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 22 216.00 | 20 112.00 | 2 104.00 | 22 216.00 |
068 Receivables – Trade and related accounts | 74 195.00 | 74 195.00 | 74 195.00 | |
072 Receivables – Other | 1 856.00 | 1 856.00 | 1 856.00 | |
084 Cash | 818.00 | 818.00 | 818.00 | |
092 Prepaid expenses | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 77 412.00 | 77 412.00 | 77 412.00 | |
110 Total Assets | 99 628.00 | 20 112.00 | 79 516.00 | 99 628.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 330.00 | |||
134 Retained Earnings | -6 137.00 | |||
136 Profit for the Year | 5 047.00 | |||
142 Total Equity - Total I | 13 289.00 | |||
154 Provisions for risks and charges - Total II | 364.00 | |||
156 Loans and similar debts | 3 945.00 | |||
166 Suppliers and related accounts | 2 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 50 374.00 | |||
174 Prepaid income | 8 751.00 | |||
176 Total debts | 65 862.00 | |||
180 Liabilities Total | 79 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 303.00 | 224 303.00 | ||
226 Operating subsidies received | 2 129.00 | 2 129.00 | ||
230 Other income | 12 643.00 | 12 643.00 | ||
232 Total operating income excluding VAT | 239 076.00 | 239 076.00 | ||
242 Other external expenses | 20 914.00 | 20 914.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 5 286.00 | 5 286.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 183 438.00 | 183 438.00 | ||
252 Social security contributions | 23 037.00 | 23 037.00 | ||
254 Depreciation and amortization | 838.00 | 838.00 | ||
256 Provisions | 364.00 | 364.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 233 889.00 | 233 889.00 | ||
270 Operating profit | 5 187.00 | 5 187.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
310 Profit or loss | 5 047.00 | 5 047.00 | ||
316 Non-deductible compensation and personal benefits | 46 568.00 | 46 568.00 | ||
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