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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : HOTEL LINKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | HOTEL LINKS |
| Siren | 818410441 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 12344 |
| Management number | 2016B00385 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 51 500.00 | 14 125.00 | 37 374.00 | 51 500.00 |
028 Tangible Assets | 5 293.00 | 1 788.00 | 3 504.00 | 5 293.00 |
044 Total Fixed Assets | 56 793.00 | 15 914.00 | 40 878.00 | 56 793.00 |
072 Receivables – Other | 12 229.00 | 12 229.00 | 12 229.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 46 519.00 | 46 519.00 | 46 519.00 | |
096 Total Current Assets + Prepaid Expenses | 58 763.00 | 58 763.00 | 58 763.00 | |
110 Total Assets | 115 557.00 | 15 914.00 | 99 642.00 | 115 557.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -20 857.00 | |||
136 Profit for the Year | 14 753.00 | |||
140 Regulated Provisions | 24 000.00 | |||
142 Total Equity - Total I | 67 895.00 | |||
166 Suppliers and related accounts | 2 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 698.00 | |||
172 Other debts | 29 499.00 | |||
176 Total debts | 31 746.00 | |||
180 Liabilities Total | 99 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 646.00 | 32 646.00 | ||
232 Total operating income excluding VAT | 32 647.00 | 32 647.00 | ||
242 Other external expenses | 15 060.00 | 15 060.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
254 Depreciation and amortization | 8 639.00 | 8 639.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 23 880.00 | 23 880.00 | ||
270 Operating profit | 8 766.00 | 8 766.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | 14 753.00 | 14 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 41 793.00 | 41 793.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 494.00 | 494.00 | ||
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