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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : CNN HOTELS SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | CNN HOTELS SOLUTIONS |
| Siren | 827723826 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 3632 |
| Management number | 2017B00140 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41330 Marolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 292.00 | 44.00 | 1 248.00 | 1 292.00 |
044 Total Fixed Assets | 1 292.00 | 44.00 | 1 248.00 | 1 292.00 |
068 Receivables – Trade and related accounts | 4 904.00 | 4 904.00 | 4 904.00 | |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
084 Cash | 15 184.00 | 15 184.00 | 15 184.00 | |
096 Total Current Assets + Prepaid Expenses | 20 721.00 | 20 721.00 | 20 721.00 | |
110 Total Assets | 22 013.00 | 44.00 | 21 969.00 | 22 013.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 264.00 | |||
142 Total Equity - Total I | 7 764.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 12 405.00 | |||
176 Total debts | 14 205.00 | |||
180 Liabilities Total | 21 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 344.00 | 42 344.00 | ||
232 Total operating income excluding VAT | 42 344.00 | 42 344.00 | ||
242 Other external expenses | 4 466.00 | 4 466.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 21 692.00 | 21 692.00 | ||
252 Social security contributions | 8 493.00 | 8 493.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 34 975.00 | 34 975.00 | ||
270 Operating profit | 7 369.00 | 7 369.00 | ||
306 Income tax's | 1 105.00 | 1 105.00 | ||
310 Profit or loss | 6 264.00 | 6 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 292.00 | 1 292.00 | ||
492 Total Fixed Assets (Increases) | 1 292.00 | 1 292.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 426.00 | 426.00 | ||
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