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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : HOTEL COORDINATION PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| Name | HOTEL COORDINATION PROJECT |
| Siren | 833290711 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7921 |
| Management number | 2017B04646 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 362.00 | 607.00 | 755.00 | 1 362.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 412.00 | 607.00 | 805.00 | 1 412.00 |
068 Receivables – Trade and related accounts | 74 000.00 | 74 000.00 | 74 000.00 | |
072 Receivables – Other | 35 135.00 | 35 135.00 | 35 135.00 | |
084 Cash | 7 191.00 | 7 191.00 | 7 191.00 | |
096 Total Current Assets + Prepaid Expenses | 116 326.00 | 116 326.00 | 116 326.00 | |
110 Total Assets | 117 738.00 | 607.00 | 117 131.00 | 117 738.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 13 523.00 | |||
136 Profit for the Year | 7 423.00 | |||
142 Total Equity - Total I | 21 496.00 | |||
166 Suppliers and related accounts | 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 000.00 | |||
172 Other debts | 94 643.00 | |||
176 Total debts | 95 635.00 | |||
180 Liabilities Total | 117 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
199 Of which current accounts of debit partners | 34 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 387.00 | 189 000.00 | 180 387.00 | |
232 Total operating income excluding VAT | 180 387.00 | 189 000.00 | 180 387.00 | |
242 Other external expenses | 5 143.00 | 4 832.00 | 5 143.00 | |
244 Taxes, duties and similar payments | 101.00 | 391.00 | 101.00 | |
250 Staff compensation | 118 000.00 | 120 050.00 | 118 000.00 | |
252 Social security contributions | 47 729.00 | 46 739.00 | 47 729.00 | |
254 Depreciation and amortization | 560.00 | 47.00 | 560.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 171 533.00 | 172 059.00 | 171 533.00 | |
270 Operating profit | 8 854.00 | 16 941.00 | 8 854.00 | |
300 Exceptional expenses | 103.00 | 827.00 | 103.00 | |
306 Income tax's | 1 328.00 | 2 541.00 | 1 328.00 | |
310 Profit or loss | 7 423.00 | 13 573.00 | 7 423.00 | |
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