Grow your business safely with A2H ACCUEIL HOTESSES ET HOTES
All the information you need about A2H ACCUEIL HOTESSES ET HOTES to develop and secure your business in France
A
HOME >
CORPORATES
>
A2H ACCUEIL HOTESSES ET HOTES >
BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : A2H ACCUEIL HOTESSES ET HOTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | A2H ACCUEIL HOTESSES ET HOTES |
| Siren | 531185569 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 1551 |
| Management number | 2011B00079 |
| Activity code | 7830Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 159.00 | 3 057.00 | 101.00 | 3 159.00 |
028 Tangible Assets | 1 478.00 | 275.00 | 1 203.00 | 1 478.00 |
044 Total Fixed Assets | 4 638.00 | 3 332.00 | 1 305.00 | 4 638.00 |
068 Receivables – Trade and related accounts | 31 389.00 | 1 053.00 | 30 336.00 | 31 389.00 |
072 Receivables – Other | 4 664.00 | 4 664.00 | 4 664.00 | |
084 Cash | 1 543.00 | 1 543.00 | 1 543.00 | |
092 Prepaid expenses | 2 554.00 | 2 554.00 | 2 554.00 | |
096 Total Current Assets + Prepaid Expenses | 40 153.00 | 1 053.00 | 39 099.00 | 40 153.00 |
110 Total Assets | 44 791.00 | 4 386.00 | 40 404.00 | 44 791.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 079.00 | |||
136 Profit for the Year | 171.00 | |||
142 Total Equity - Total I | 1 291.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 22 755.00 | |||
172 Other debts | 16 327.00 | |||
176 Total debts | 39 113.00 | |||
180 Liabilities Total | 40 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 143.00 | 107 143.00 | ||
230 Other income | 1 912.00 | 1 912.00 | ||
232 Total operating income excluding VAT | 109 055.00 | 109 055.00 | ||
242 Other external expenses | 27 654.00 | 27 654.00 | ||
243 (including business tax) | 1 022.00 | 1 022.00 | ||
244 Taxes, duties and similar payments | 2 175.00 | 2 175.00 | ||
24B (including equipment leasing) | 1 394.00 | 1 394.00 | ||
250 Staff compensation | 56 439.00 | 56 439.00 | ||
252 Social security contributions | 21 411.00 | 21 411.00 | ||
254 Depreciation and amortization | 941.00 | 941.00 | ||
256 Provisions | 1 053.00 | 1 053.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 109 698.00 | 109 698.00 | ||
270 Operating profit | -642.00 | -642.00 | ||
290 Exceptional income | 564.00 | 564.00 | ||
300 Exceptional expenses | 2 003.00 | 2 003.00 | ||
306 Income tax's | -2 252.00 | -2 252.00 | ||
310 Profit or loss | 171.00 | 171.00 | ||
all companies in France
Complete and comprehensive database.
