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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : BUSINESS AND HOSPITALITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2017-12-31 | Complete |
| 2018-03-15 | Public | 2016-12-31 | Complete |
| Name | BUSINESS AND HOSPITALITY |
| Siren | 529742546 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4352 |
| Management number | 2011B00583 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 940.00 | 174.00 | 766.00 | 940.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 1 240.00 | 174.00 | 1 066.00 | 1 240.00 |
BZ Other receivables | 1 320.00 | 1 320.00 | 1 320.00 | |
CJ TOTAL (II) | 1 320.00 | 1 320.00 | 1 320.00 | |
CO Grand total (0 to V) | 2 560.00 | 174.00 | 2 386.00 | 2 560.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -56 905.00 | -45 699.00 | -56 905.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 666.00 | -11 206.00 | -12 666.00 | |
DL TOTAL (I) | -64 571.00 | -51 905.00 | -64 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 034.00 | 50 229.00 | 62 034.00 | |
DX Trade payables and related accounts | 4 922.00 | 3 696.00 | 4 922.00 | |
EC TOTAL (IV) | 66 957.00 | 53 925.00 | 66 957.00 | |
EE Grand total (I to V) | 2 386.00 | 2 020.00 | 2 386.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 311.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 1 181.00 | |||
GA Operating Expenses - Depreciation and Amortization | 174.00 | |||
GF Total Operating Expenses (II) | 12 666.00 | |||
GG - OPERATING RESULT (I - II) | -12 666.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 28.00 | |||
HH Total exceptional expenses (VIII) | 28.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -28.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 666.00 | 11 206.00 | 12 666.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 666.00 | -11 206.00 | -12 666.00 | |
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