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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : HOTEL'S WELCOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | HOTEL'S WELCOME |
| Siren | 812706075 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 14671 |
| Management number | 2015B02712 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95490 VAUREAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 9 091.00 | 9 091.00 | 9 091.00 | |
096 Total Current Assets + Prepaid Expenses | 10 091.00 | 10 091.00 | 10 091.00 | |
110 Total Assets | 10 091.00 | 10 091.00 | 10 091.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 612.00 | |||
142 Total Equity - Total I | 3 612.00 | |||
172 Other debts | 6 479.00 | |||
176 Total debts | 6 479.00 | |||
180 Liabilities Total | 10 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 225.00 | 8 225.00 | ||
232 Total operating income excluding VAT | 8 225.00 | 8 225.00 | ||
242 Other external expenses | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
250 Staff compensation | 5 848.00 | 5 848.00 | ||
252 Social security contributions | 509.00 | 509.00 | ||
264 Total operating expenses | 6 613.00 | 6 613.00 | ||
270 Operating profit | 1 612.00 | 1 612.00 | ||
310 Profit or loss | 1 612.00 | 1 612.00 | ||
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