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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : HOTEL VENEZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | HOTEL VENEZIA |
| Siren | 517612750 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 8767 |
| Management number | 2009B02417 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 193 410.00 | 193 410.00 | 193 410.00 | |
014 Intangible Assets - Other | 4 390.00 | 4 390.00 | 4 390.00 | |
028 Tangible Assets | 93 409.00 | 74 110.00 | 19 300.00 | 93 409.00 |
044 Total Fixed Assets | 291 209.00 | 78 500.00 | 212 710.00 | 291 209.00 |
072 Receivables – Other | 12 750.00 | 12 750.00 | 12 750.00 | |
084 Cash | 123 352.00 | 123 352.00 | 123 352.00 | |
092 Prepaid expenses | 2 718.00 | 2 718.00 | 2 718.00 | |
096 Total Current Assets + Prepaid Expenses | 138 820.00 | 138 820.00 | 138 820.00 | |
110 Total Assets | 430 030.00 | 78 500.00 | 351 530.00 | 430 030.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 153 219.00 | |||
136 Profit for the Year | 73 523.00 | |||
142 Total Equity - Total I | 235 541.00 | |||
166 Suppliers and related accounts | 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 855.00 | |||
172 Other debts | 115 356.00 | |||
176 Total debts | 115 989.00 | |||
180 Liabilities Total | 351 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 194.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 194.00 | 2 194.00 | ||
490 Total Fixed Assets (Gross Value) | 306 391.00 | 306 391.00 | ||
492 Total Fixed Assets (Increases) | 2 194.00 | 2 194.00 | ||
494 Total Fixed Assets (Decreases) | 17 375.00 | 17 375.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 500.00 | 1 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 054.00 | 28 054.00 | ||
378 Amount of deductible VAT on goods and services | 9 121.00 | 9 121.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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