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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : LES HOTELIERS IMPERTINENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2018-10-09 | Public | 2014-09-30 | Complete |
| 2018-07-25 | Public | 2013-09-30 | Complete |
| Name | LES HOTELIERS IMPERTINENTS |
| Siren | 512350489 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 82048 |
| Management number | 2018B12630 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 441.00 | 3 235.00 | 7 205.00 | 10 441.00 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 160 441.00 | 3 235.00 | 157 205.00 | 160 441.00 |
064 Advances and down payments on orders | 839.00 | 839.00 | 839.00 | |
068 Receivables – Trade and related accounts | 224 396.00 | 224 396.00 | 224 396.00 | |
072 Receivables – Other | 93 903.00 | 93 903.00 | 93 903.00 | |
084 Cash | 256.00 | 256.00 | 256.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 319 491.00 | 319 491.00 | 319 491.00 | |
110 Total Assets | 479 932.00 | 3 235.00 | 476 697.00 | 479 932.00 |
120 Share or Individual Capital | 49 980.00 | |||
126 Legal Reserve | 4 998.00 | |||
132 Other Reserves | 55 859.00 | |||
134 Retained Earnings | -25 543.00 | |||
136 Profit for the Year | 39 031.00 | |||
142 Total Equity - Total I | 124 325.00 | |||
166 Suppliers and related accounts | 219 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 656.00 | |||
172 Other debts | 133 256.00 | |||
176 Total debts | 352 372.00 | |||
180 Liabilities Total | 476 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 413.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 905.00 | 3 905.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 508.00 | 2 508.00 | ||
490 Total Fixed Assets (Gross Value) | 154 028.00 | 154 028.00 | ||
492 Total Fixed Assets (Increases) | 6 413.00 | 6 413.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 578.00 | 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 998.00 | 36 998.00 | ||
378 Amount of deductible VAT on goods and services | 20 477.00 | 20 477.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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