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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : HOSPITEASY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | HOSPITEASY |
| Siren | 811798644 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 12847 |
| Management number | 2016B00810 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49460 Feneu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 093.00 | 2 093.00 | 2 093.00 | |
BV Advances and down payments on orders | 3 745.00 | 3 745.00 | 3 745.00 | |
BX Customers and related accounts | 4 416.00 | 4 416.00 | 4 416.00 | |
BZ Other receivables | 3 427.00 | 3 427.00 | 3 427.00 | |
CF Cash and cash equivalents | 1 902.00 | 1 902.00 | 1 902.00 | |
CJ TOTAL (II) | 15 583.00 | 15 583.00 | 15 583.00 | |
CO Grand total (0 to V) | 15 583.00 | 15 583.00 | 15 583.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 676.00 | -2 676.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 669.00 | -2 676.00 | -1 669.00 | |
DL TOTAL (I) | 5 656.00 | 7 324.00 | 5 656.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 319.00 | |||
DX Trade payables and related accounts | 6 553.00 | 18 830.00 | 6 553.00 | |
DY Tax and social security liabilities | 1 358.00 | 411.00 | 1 358.00 | |
EA Other liabilities | 2 016.00 | 2 016.00 | 2 016.00 | |
EC TOTAL (IV) | 9 927.00 | 22 576.00 | 9 927.00 | |
EE Grand total (I to V) | 15 583.00 | 29 900.00 | 15 583.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 448.00 | 15 448.00 | 15 448.00 | |
FJ Net sales | 15 448.00 | 15 448.00 | 15 448.00 | |
FQ Other income | 118.00 | |||
FR Total operating income (I) | 15 566.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 17 086.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GF Total Operating Expenses (II) | 17 235.00 | |||
GG - OPERATING RESULT (I - II) | -1 669.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 669.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -13 885.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 15 566.00 | 73 783.00 | 15 566.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 235.00 | 76 458.00 | 17 235.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 669.00 | -2 676.00 | -1 669.00 | |
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