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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : OBJECTIF HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | OBJECTIF HOTEL |
| Siren | 825226566 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1087 |
| Management number | 2017B00054 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20110 Propriano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 18 025.00 | 18 025.00 | 18 025.00 | |
096 Total Current Assets + Prepaid Expenses | 18 027.00 | 18 027.00 | 18 027.00 | |
110 Total Assets | 18 027.00 | 18 027.00 | 18 027.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 400.00 | |||
136 Profit for the Year | 7 812.00 | |||
142 Total Equity - Total I | 10 312.00 | |||
172 Other debts | 7 714.00 | |||
176 Total debts | 7 714.00 | |||
180 Liabilities Total | 18 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 424.00 | 29 424.00 | 25 424.00 | |
232 Total operating income excluding VAT | 25 424.00 | 29 424.00 | 25 424.00 | |
242 Other external expenses | 10 872.00 | 17 751.00 | 10 872.00 | |
244 Taxes, duties and similar payments | 2 224.00 | 625.00 | 2 224.00 | |
250 Staff compensation | 4 000.00 | 12 600.00 | 4 000.00 | |
252 Social security contributions | 515.00 | 93.00 | 515.00 | |
264 Total operating expenses | 17 611.00 | 31 069.00 | 17 611.00 | |
270 Operating profit | 7 812.00 | -1 645.00 | 7 812.00 | |
290 Exceptional income | 12 941.00 | |||
310 Profit or loss | 7 812.00 | 11 296.00 | 7 812.00 | |
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