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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : HOTEL ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | HOTEL ATLAS |
| Siren | 752513176 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15289 |
| Management number | 2012B02324 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 25 071.00 | 18 627.00 | 6 444.00 | 25 071.00 |
044 Total Fixed Assets | 320 071.00 | 18 627.00 | 301 444.00 | 320 071.00 |
072 Receivables – Other | 8 176.00 | 8 176.00 | 8 176.00 | |
096 Total Current Assets + Prepaid Expenses | 8 176.00 | 8 176.00 | 8 176.00 | |
110 Total Assets | 328 247.00 | 18 627.00 | 309 620.00 | 328 247.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 80.00 | |||
130 Regulated Reserves | 1 514.00 | |||
134 Retained Earnings | 41 935.00 | |||
136 Profit for the Year | 2 267.00 | |||
142 Total Equity - Total I | 48 796.00 | |||
156 Loans and similar debts | 8 150.00 | |||
166 Suppliers and related accounts | 43 167.00 | |||
172 Other debts | 209 507.00 | |||
176 Total debts | 260 824.00 | |||
180 Liabilities Total | 309 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 815.00 | 60 815.00 | ||
232 Total operating income excluding VAT | 60 815.00 | 60 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 801.00 | 4 801.00 | ||
242 Other external expenses | 46 493.00 | 46 493.00 | ||
243 (including business tax) | 1 978.00 | 1 978.00 | ||
244 Taxes, duties and similar payments | 1 978.00 | 1 978.00 | ||
250 Staff compensation | 798.00 | 798.00 | ||
252 Social security contributions | 46.00 | 46.00 | ||
254 Depreciation and amortization | 4 877.00 | 4 877.00 | ||
264 Total operating expenses | 58 149.00 | 58 149.00 | ||
270 Operating profit | 2 666.00 | 2 666.00 | ||
306 Income tax's | 400.00 | 400.00 | ||
310 Profit or loss | 2 266.00 | 2 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 071.00 | 25 071.00 | ||
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