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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : FINANCIERE HOTEL XIII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2016-09-30 | Complete |
| Name | FINANCIERE HOTEL XIII |
| Siren | 812447936 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 17623 |
| Management number | 2015B02395 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 443.00 | 1 443.00 | 1 443.00 | |
CF Cash and cash equivalents | 78.00 | 78.00 | 78.00 | |
CH Prepaid expenses | 302.00 | 302.00 | 302.00 | |
CJ TOTAL (II) | 1 824.00 | 1 824.00 | 1 824.00 | |
CO Grand total (0 to V) | 1 824.00 | 1 824.00 | 1 824.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 239.00 | -6 239.00 | ||
DL TOTAL (I) | -6 139.00 | -6 139.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 867.00 | 2 867.00 | ||
DX Trade payables and related accounts | 5 096.00 | 5 096.00 | ||
EC TOTAL (IV) | 7 963.00 | 7 963.00 | ||
EE Grand total (I to V) | 1 824.00 | 1 824.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 221.00 | |||
FX Taxes, duties, and similar payments | -144.00 | |||
GF Total Operating Expenses (II) | 6 077.00 | |||
GG - OPERATING RESULT (I - II) | -6 077.00 | |||
GR Interest and similar expenses | 162.00 | |||
GU Total financial expenses (VI) | 162.00 | |||
GV - FINANCIAL INCOME (V - VI) | -162.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 239.00 | 6 239.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 239.00 | -6 239.00 | ||
| 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 | 5 096.00 | 5 096.00 | 5 096.00 | |
VB VAT | 1 299.00 | 1 299.00 | ||
VI Group and Associates | 2 867.00 | 2 867.00 | 2 867.00 | |
VP Miscellaneous | 144.00 | 144.00 | ||
VS Prepaid expenses | 302.00 | 302.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 746.00 | 1 746.00 | 1 746.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 963.00 | 5 096.00 | 2 867.00 | 7 963.00 |
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