Grow your business safely with HOTEL PARTICULIER
All the information you need about HOTEL PARTICULIER to develop and secure your business in France
H
HOME >
CORPORATES
>
HOTEL PARTICULIER >
BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : HOTEL PARTICULIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | HOTEL PARTICULIER |
| Siren | 821055852 |
| Closing | 2022-12-31 |
| Registry code | 0601 |
| Registration number | 1226 |
| Management number | 2016B00851 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 622.00 | 363.00 | 2 259.00 | 2 622.00 |
044 Total Fixed Assets | 2 622.00 | 363.00 | 2 259.00 | 2 622.00 |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 79 722.00 | 79 722.00 | 79 722.00 | |
096 Total Current Assets + Prepaid Expenses | 80 058.00 | 80 058.00 | 80 058.00 | |
110 Total Assets | 82 680.00 | 363.00 | 82 317.00 | 82 680.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 40 284.00 | |||
136 Profit for the Year | 16 313.00 | |||
142 Total Equity - Total I | 62 097.00 | |||
166 Suppliers and related accounts | 1 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 080.00 | |||
172 Other debts | 18 959.00 | |||
176 Total debts | 20 220.00 | |||
180 Liabilities Total | 82 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 085.00 | 24 995.00 | 29 085.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 29 086.00 | 24 997.00 | 29 086.00 | |
242 Other external expenses | 9 084.00 | 10 134.00 | 9 084.00 | |
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 307.00 | 657.00 | 307.00 | |
250 Staff compensation | 3 057.00 | |||
252 Social security contributions | 1 404.00 | |||
254 Depreciation and amortization | 363.00 | 363.00 | ||
262 Other expenses | 1.00 | 13.00 | 1.00 | |
264 Total operating expenses | 9 755.00 | 15 265.00 | 9 755.00 | |
270 Operating profit | 19 332.00 | 9 732.00 | 19 332.00 | |
290 Exceptional income | 12.00 | |||
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 2 879.00 | 1 696.00 | 2 879.00 | |
310 Profit or loss | 16 313.00 | 8 049.00 | 16 313.00 | |
all companies in France
Complete and comprehensive database.
