Grow your business safely with HOTEL VICTOR HUGO
All the information you need about HOTEL VICTOR HUGO to develop and secure your business in France
H
HOME >
CORPORATES
>
HOTEL VICTOR HUGO >
BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : HOTEL VICTOR HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| Name | HOTEL VICTOR HUGO |
| Siren | 481988608 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6956 |
| Management number | 2005B02449 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 121 959.00 | 85 371.00 | 36 587.00 | 121 959.00 |
028 Tangible Assets | 316 858.00 | 316 858.00 | 316 858.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 438 866.00 | 402 229.00 | 36 636.00 | 438 866.00 |
072 Receivables – Other | 6 159.00 | 6 159.00 | 6 159.00 | |
084 Cash | 32 301.00 | 32 301.00 | 32 301.00 | |
096 Total Current Assets + Prepaid Expenses | 38 460.00 | 38 460.00 | 38 460.00 | |
110 Total Assets | 477 326.00 | 402 229.00 | 75 096.00 | 477 326.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 173 958.00 | |||
134 Retained Earnings | -115 917.00 | |||
136 Profit for the Year | -18 632.00 | |||
142 Total Equity - Total I | 42 159.00 | |||
166 Suppliers and related accounts | 7 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 865.00 | |||
172 Other debts | 25 124.00 | |||
176 Total debts | 32 937.00 | |||
180 Liabilities Total | 75 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 870.00 | 870.00 | ||
218 Production of services sold - France | 27 158.00 | 27 158.00 | ||
226 Operating subsidies received | 29 285.00 | 29 285.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 57 321.00 | 57 321.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 151.00 | 151.00 | ||
242 Other external expenses | 36 534.00 | 36 534.00 | ||
244 Taxes, duties and similar payments | 2 287.00 | 2 287.00 | ||
250 Staff compensation | 38 466.00 | 38 466.00 | ||
252 Social security contributions | 8 099.00 | 8 099.00 | ||
254 Depreciation and amortization | 429.00 | 429.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 85 970.00 | 85 970.00 | ||
270 Operating profit | -28 649.00 | -28 649.00 | ||
290 Exceptional income | 10 016.00 | 10 016.00 | ||
310 Profit or loss | -18 632.00 | -18 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 438 866.00 | 438 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 747.00 | 2 747.00 | ||
378 Amount of deductible VAT on goods and services | 5 404.00 | 5 404.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
