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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : HOTEL' ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| Name | HOTEL' ASSUR |
| Siren | 823359351 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6965 |
| Management number | 2016B09610 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
068 Receivables – Trade and related accounts | 26 698.00 | 26 698.00 | 26 698.00 | |
084 Cash | 3 629.00 | 3 629.00 | 3 629.00 | |
096 Total Current Assets + Prepaid Expenses | 30 327.00 | 30 327.00 | 30 327.00 | |
110 Total Assets | 31 277.00 | 31 277.00 | 31 277.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 831.00 | |||
142 Total Equity - Total I | 1 831.00 | |||
166 Suppliers and related accounts | 1 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 200.00 | |||
172 Other debts | 28 200.00 | |||
176 Total debts | 29 446.00 | |||
180 Liabilities Total | 31 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 990.00 | 31 990.00 | ||
232 Total operating income excluding VAT | 31 990.00 | 31 990.00 | ||
242 Other external expenses | 11 690.00 | 11 690.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 193.00 | 193.00 | ||
264 Total operating expenses | 31 159.00 | 31 159.00 | ||
270 Operating profit | 831.00 | 831.00 | ||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | 706.00 | 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 950.00 | 950.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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