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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : HOTELIERE WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | HOTELIERE WILSON |
| Siren | 789794955 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 80684 |
| Management number | 2012B24061 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 849.00 | 849.00 | 849.00 | |
CJ TOTAL (II) | 849.00 | 849.00 | 849.00 | |
CO Grand total (0 to V) | 849.00 | 849.00 | 849.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -7 450.00 | -3 518.00 | -7 450.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 715.00 | -3 932.00 | -2 715.00 | |
DL TOTAL (I) | -10 155.00 | -7 440.00 | -10 155.00 | |
DU Loans and Debts from Credit Institutions (3) | 129.00 | 129.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 385.00 | 8 209.00 | 10 385.00 | |
DX Trade payables and related accounts | 490.00 | 480.00 | 490.00 | |
DY Tax and social security liabilities | 65.00 | |||
EC TOTAL (IV) | 11 004.00 | 8 754.00 | 11 004.00 | |
EE Grand total (I to V) | 849.00 | 1 314.00 | 849.00 | |
EG Accrued income and payables due within one year | 619.00 | 545.00 | 619.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 528.00 | |||
FX Taxes, duties, and similar payments | 11.00 | |||
GF Total Operating Expenses (II) | 2 539.00 | |||
GG - OPERATING RESULT (I - II) | -2 539.00 | |||
GR Interest and similar expenses | 176.00 | |||
GU Total financial expenses (VI) | 176.00 | |||
GV - FINANCIAL INCOME (V - VI) | -176.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 715.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 715.00 | 3 932.00 | 2 715.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 715.00 | -3 932.00 | -2 715.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 490.00 | 490.00 | 490.00 | |
VG Loans with a maturity of up to one year at origin | 129.00 | 129.00 | 129.00 | |
VI Group and Associates | 10 385.00 | 10 385.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 11 004.00 | 619.00 | 11 004.00 | |
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