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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : TROYES APPART HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | TROYES APPART HOTEL |
| Siren | 828682039 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 8660 |
| Management number | 2017B07664 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 990.00 | 26 310.00 | 58 679.00 | 84 990.00 |
040 Financial Assets | 28 080.00 | 28 080.00 | 28 080.00 | |
044 Total Fixed Assets | 113 070.00 | 26 310.00 | 86 759.00 | 113 070.00 |
068 Receivables – Trade and related accounts | 3 261.00 | 3 261.00 | 3 261.00 | |
072 Receivables – Other | 3 407.00 | 3 407.00 | 3 407.00 | |
084 Cash | 4 147.00 | 4 147.00 | 4 147.00 | |
096 Total Current Assets + Prepaid Expenses | 10 817.00 | 10 817.00 | 10 817.00 | |
110 Total Assets | 123 887.00 | 26 310.00 | 97 576.00 | 123 887.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 119.00 | |||
142 Total Equity - Total I | 12 119.00 | |||
156 Loans and similar debts | 62 905.00 | |||
166 Suppliers and related accounts | 15 919.00 | |||
172 Other debts | 6 632.00 | |||
176 Total debts | 85 456.00 | |||
180 Liabilities Total | 97 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 786.00 | 1 786.00 | ||
218 Production of services sold - France | 190 406.00 | 190 406.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 192 198.00 | 192 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 162.00 | 3 162.00 | ||
242 Other external expenses | 131 244.00 | 131 244.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
250 Staff compensation | 22 717.00 | 22 717.00 | ||
252 Social security contributions | 3 943.00 | 3 943.00 | ||
254 Depreciation and amortization | 26 310.00 | 26 310.00 | ||
264 Total operating expenses | 187 723.00 | 187 723.00 | ||
270 Operating profit | 4 474.00 | 4 474.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 1 982.00 | 1 982.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 374.00 | 374.00 | ||
310 Profit or loss | 2 119.00 | 2 119.00 | ||
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