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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : HOSPITALITY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | HOSPITALITY CONSEIL |
| Siren | 800310534 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 2570 |
| Management number | 2014B00083 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17240 ST FORT SUR GIRONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 357.00 | 443.00 | 800.00 |
044 Total Fixed Assets | 800.00 | 357.00 | 443.00 | 800.00 |
068 Receivables – Trade and related accounts | 18 955.00 | 18 955.00 | 18 955.00 | |
072 Receivables – Other | 10 945.00 | 10 945.00 | 10 945.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 29 961.00 | 29 961.00 | 29 961.00 | |
110 Total Assets | 30 761.00 | 357.00 | 30 404.00 | 30 761.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 166.00 | |||
136 Profit for the Year | 19 644.00 | |||
142 Total Equity - Total I | 19 920.00 | |||
166 Suppliers and related accounts | 1 503.00 | |||
172 Other debts | 8 981.00 | |||
176 Total debts | 10 484.00 | |||
180 Liabilities Total | 30 404.00 | |||
199 Of which current accounts of debit partners | 10 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 122.00 | 64 122.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 64 124.00 | 64 124.00 | ||
242 Other external expenses | 28 716.00 | 28 716.00 | ||
243 (including business tax) | -2 931.00 | -2 931.00 | ||
244 Taxes, duties and similar payments | 2 063.00 | 2 063.00 | ||
250 Staff compensation | 8 021.00 | 8 021.00 | ||
252 Social security contributions | 2 920.00 | 2 920.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 41 882.00 | 41 882.00 | ||
270 Operating profit | 22 242.00 | 22 242.00 | ||
280 Financial income | 869.00 | 869.00 | ||
306 Income tax's | 3 467.00 | 3 467.00 | ||
310 Profit or loss | 19 644.00 | 19 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
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