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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : HOTEL BRASILIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2019-03-18 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2015-12-31 | Complete |
| Name | HOTEL BRASILIA |
| Siren | 490935178 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 19238 |
| Management number | 2006B01510 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
084 Cash | 83 373.00 | 83 373.00 | 83 373.00 | |
096 Total Current Assets + Prepaid Expenses | 83 373.00 | 83 373.00 | 83 373.00 | |
110 Total Assets | 83 373.00 | 83 373.00 | 83 373.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 86 929.00 | |||
136 Profit for the Year | -20 485.00 | |||
142 Total Equity - Total I | 77 444.00 | |||
166 Suppliers and related accounts | 5 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349.00 | |||
172 Other debts | 349.00 | |||
176 Total debts | 5 929.00 | |||
180 Liabilities Total | 83 373.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 154 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 852.00 | 502.00 | 17 852.00 | |
254 Depreciation and amortization | 3 036.00 | 3 362.00 | 3 036.00 | |
264 Total operating expenses | 20 888.00 | 3 864.00 | 20 888.00 | |
270 Operating profit | -20 888.00 | -3 864.00 | -20 888.00 | |
290 Exceptional income | 154 595.00 | 154 595.00 | ||
300 Exceptional expenses | 154 192.00 | 154 192.00 | ||
310 Profit or loss | -20 485.00 | -3 864.00 | -20 485.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 175 301.00 | 175 301.00 | ||
494 Total Fixed Assets (Decreases) | 175 301.00 | 175 301.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 154 192.00 | 154 192.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 154 595.00 | 154 595.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 403.00 | 403.00 | ||
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