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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : HOTEL RENAUDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | HOTEL RENAUDIN |
| Siren | 479555245 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 31776 |
| Management number | 2004B06613 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 56 532.00 | 50 293.00 | 6 239.00 | 56 532.00 |
044 Total Fixed Assets | 92 532.00 | 50 293.00 | 42 239.00 | 92 532.00 |
072 Receivables – Other | 2 929.00 | 2 929.00 | 2 929.00 | |
080 Sellable securities | 1 998.00 | 1 998.00 | 1 998.00 | |
084 Cash | 8 443.00 | 8 443.00 | 8 443.00 | |
092 Prepaid expenses | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 14 208.00 | 14 208.00 | 14 208.00 | |
110 Total Assets | 106 740.00 | 50 293.00 | 56 447.00 | 106 740.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 25 941.00 | |||
136 Profit for the Year | 2 236.00 | |||
142 Total Equity - Total I | 36 977.00 | |||
156 Loans and similar debts | 8 590.00 | |||
166 Suppliers and related accounts | 2 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 789.00 | |||
172 Other debts | 8 312.00 | |||
176 Total debts | 19 470.00 | |||
180 Liabilities Total | 56 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 805.00 | 110 805.00 | ||
230 Other income | 1 194.00 | 1 194.00 | ||
232 Total operating income excluding VAT | 111 998.00 | 111 998.00 | ||
242 Other external expenses | 93 649.00 | 93 649.00 | ||
243 (including business tax) | 1 804.00 | 1 804.00 | ||
244 Taxes, duties and similar payments | 1 923.00 | 1 923.00 | ||
250 Staff compensation | 8 320.00 | 8 320.00 | ||
252 Social security contributions | 2 017.00 | 2 017.00 | ||
254 Depreciation and amortization | 3 928.00 | 3 928.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 109 838.00 | 109 838.00 | ||
270 Operating profit | 2 160.00 | 2 160.00 | ||
280 Financial income | 26.00 | 26.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
310 Profit or loss | 2 236.00 | 2 236.00 | ||
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