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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : HOSPITALLIANCE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2015-12-31 | Complete |
| Name | HOSPITALLIANCE SERVICES |
| Siren | 513596874 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 24653 |
| Management number | 2009B12905 |
| Activity code | 7990Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 750.00 | 750.00 | 750.00 | |
CF Cash and cash equivalents | 8 331.00 | 8 331.00 | 8 331.00 | |
CJ TOTAL (II) | 9 081.00 | 9 081.00 | 9 081.00 | |
CO Grand total (0 to V) | 9 081.00 | 9 081.00 | 9 081.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 769.00 | 800.00 | |
DH Retained earnings | 67.00 | 67.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 182.00 | 98.00 | 182.00 | |
DL TOTAL (I) | 9 049.00 | 8 867.00 | 9 049.00 | |
DY Tax and social security liabilities | 32.00 | 17.00 | 32.00 | |
EC TOTAL (IV) | 32.00 | 17.00 | 32.00 | |
EE Grand total (I to V) | 9 081.00 | 8 884.00 | 9 081.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 950.00 | 1 950.00 | 1 950.00 | |
FJ Net sales | 1 950.00 | 1 950.00 | 1 950.00 | |
FR Total operating income (I) | 1 950.00 | |||
FW Other purchases and external expenses | 1 736.00 | |||
GF Total Operating Expenses (II) | 1 736.00 | |||
GG - OPERATING RESULT (I - II) | 214.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32.00 | 17.00 | 32.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 950.00 | 1 764.00 | 1 950.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 768.00 | 1 666.00 | 1 768.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 182.00 | 98.00 | 182.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 32.00 | 32.00 | 32.00 | |
UX Other trade receivables | 750.00 | 750.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 750.00 | 750.00 | 750.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 32.00 | 32.00 | 32.00 | |
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