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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : HOTELIERE ILANDRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | HOTELIERE ILANDRA |
| Siren | 483255428 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/003031 |
| Management number | 2005B70249 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 MONTBOUCHER-SUR-JABRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 969.00 | 3 969.00 | 3 969.00 | |
084 Cash | 507 037.00 | 507 037.00 | 507 037.00 | |
096 Total Current Assets + Prepaid Expenses | 511 005.00 | 511 005.00 | 511 005.00 | |
110 Total Assets | 511 005.00 | 511 005.00 | 511 005.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 545 129.00 | |||
136 Profit for the Year | -46 885.00 | |||
142 Total Equity - Total I | 506 494.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 760.00 | |||
172 Other debts | 3 275.00 | |||
176 Total debts | 4 512.00 | |||
180 Liabilities Total | 511 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11.00 | |||
232 Total operating income excluding VAT | 11.00 | |||
242 Other external expenses | 2 754.00 | 4 318.00 | 2 754.00 | |
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 684.00 | 381.00 | 684.00 | |
250 Staff compensation | 30 393.00 | 31 058.00 | 30 393.00 | |
252 Social security contributions | 12 160.00 | 11 413.00 | 12 160.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 45 995.00 | 47 172.00 | 45 995.00 | |
270 Operating profit | -45 995.00 | -47 161.00 | -45 995.00 | |
280 Financial income | 99.00 | 153.00 | 99.00 | |
300 Exceptional expenses | 989.00 | 2 187.00 | 989.00 | |
310 Profit or loss | -46 885.00 | -49 196.00 | -46 885.00 | |
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