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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : HOTELS & SERVICES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | HOTELS & SERVICES CONSEILS |
| Siren | 509832424 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 6107 |
| Management number | 2009B00023 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 269.00 | 269.00 | 269.00 | |
028 Tangible Assets | 8 772.00 | 7 924.00 | 848.00 | 8 772.00 |
044 Total Fixed Assets | 9 041.00 | 7 924.00 | 1 117.00 | 9 041.00 |
068 Receivables – Trade and related accounts | 2 028.00 | 2 028.00 | 2 028.00 | |
072 Receivables – Other | 2 870.00 | 2 870.00 | 2 870.00 | |
084 Cash | 5 233.00 | 5 233.00 | 5 233.00 | |
096 Total Current Assets + Prepaid Expenses | 10 131.00 | 10 131.00 | 10 131.00 | |
110 Total Assets | 19 173.00 | 7 924.00 | 11 248.00 | 19 173.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 852.00 | |||
134 Retained Earnings | 7 896.00 | |||
136 Profit for the Year | -14 418.00 | |||
142 Total Equity - Total I | 2 530.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 5 119.00 | |||
176 Total debts | 8 719.00 | |||
180 Liabilities Total | 11 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 720.00 | 8 720.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 8 723.00 | 8 723.00 | ||
242 Other external expenses | 16 340.00 | 16 340.00 | ||
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
250 Staff compensation | 2 510.00 | 2 510.00 | ||
252 Social security contributions | 2 843.00 | 2 843.00 | ||
254 Depreciation and amortization | 657.00 | 657.00 | ||
264 Total operating expenses | 23 141.00 | 23 141.00 | ||
270 Operating profit | -14 418.00 | -14 418.00 | ||
310 Profit or loss | -14 418.00 | -14 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 382.00 | 2 382.00 | ||
490 Total Fixed Assets (Gross Value) | 6 659.00 | 6 659.00 | ||
492 Total Fixed Assets (Increases) | 2 382.00 | 2 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 004.00 | 1 004.00 | ||
378 Amount of deductible VAT on goods and services | 873.00 | 873.00 | ||
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