Grow your business safely with SOCIETE DE L'HOTEL DE FRANCE
All the information you need about SOCIETE DE L'HOTEL DE FRANCE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE L'HOTEL DE FRANCE >
BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : SOCIETE DE L'HOTEL DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE DE L'HOTEL DE FRANCE |
| Siren | 572201259 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 26310 |
| Management number | 1957B20125 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| 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 | 1 296.00 | 1 296.00 | 1 296.00 | |
028 Tangible Assets | 225 479.00 | 214 435.00 | 11 045.00 | 225 479.00 |
040 Financial Assets | 47 500.00 | 47 500.00 | 47 500.00 | |
044 Total Fixed Assets | 274 274.00 | 214 435.00 | 59 840.00 | 274 274.00 |
084 Cash | 13 677.00 | 13 677.00 | 13 677.00 | |
096 Total Current Assets + Prepaid Expenses | 13 677.00 | 13 677.00 | 13 677.00 | |
110 Total Assets | 287 952.00 | 214 435.00 | 73 517.00 | 287 952.00 |
120 Share or Individual Capital | 8 232.00 | |||
126 Legal Reserve | 823.00 | |||
134 Retained Earnings | -64 020.00 | |||
136 Profit for the Year | -43 125.00 | |||
142 Total Equity - Total I | -98 089.00 | |||
156 Loans and similar debts | 8 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 248.00 | |||
172 Other debts | 163 589.00 | |||
176 Total debts | 171 607.00 | |||
180 Liabilities Total | 73 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | 80 000.00 | |
232 Total operating income excluding VAT | 80 000.00 | 80 000.00 | 80 000.00 | |
242 Other external expenses | 119 740.00 | 72 492.00 | 119 740.00 | |
243 (including business tax) | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 69.00 | 68.00 | 69.00 | |
254 Depreciation and amortization | 3 316.00 | 5 162.00 | 3 316.00 | |
264 Total operating expenses | 123 125.00 | 77 721.00 | 123 125.00 | |
270 Operating profit | -43 125.00 | 2 279.00 | -43 125.00 | |
310 Profit or loss | -43 125.00 | 2 279.00 | -43 125.00 | |
all companies in France
Complete and comprehensive database.
