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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : SOCIETE PRINTANIA HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE PRINTANIA HOTEL |
| Siren | 562068221 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 58675 |
| Management number | 1956B06822 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152.00 | 152.00 | 152.00 | |
040 Financial Assets | 12 428.00 | 12 428.00 | 12 428.00 | |
044 Total Fixed Assets | 12 580.00 | 12 580.00 | 12 580.00 | |
072 Receivables – Other | 168 840.00 | 168 840.00 | 168 840.00 | |
084 Cash | 1 912.00 | 1 912.00 | 1 912.00 | |
096 Total Current Assets + Prepaid Expenses | 170 753.00 | 170 753.00 | 170 753.00 | |
110 Total Assets | 183 333.00 | 183 333.00 | 183 333.00 | |
120 Share or Individual Capital | 38 400.00 | |||
126 Legal Reserve | 3 840.00 | |||
132 Other Reserves | 100 087.00 | |||
136 Profit for the Year | 31 911.00 | |||
142 Total Equity - Total I | 174 238.00 | |||
166 Suppliers and related accounts | 4 140.00 | |||
172 Other debts | 4 955.00 | |||
176 Total debts | 9 095.00 | |||
180 Liabilities Total | 183 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156.00 | |||
199 Of which current accounts of debit partners | 167 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 000.00 | 91 000.00 | ||
232 Total operating income excluding VAT | 91 000.00 | 91 000.00 | ||
242 Other external expenses | 54 624.00 | 54 624.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
264 Total operating expenses | 54 701.00 | 54 701.00 | ||
270 Operating profit | 36 298.00 | 36 298.00 | ||
280 Financial income | 1 245.00 | 1 245.00 | ||
306 Income tax's | 5 632.00 | 5 632.00 | ||
310 Profit or loss | 31 911.00 | 31 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 156.00 | 156.00 | ||
490 Total Fixed Assets (Gross Value) | 12 424.00 | 12 424.00 | ||
492 Total Fixed Assets (Increases) | 156.00 | 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 720.00 | 8 720.00 | ||
378 Amount of deductible VAT on goods and services | 748.00 | 748.00 | ||
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