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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : HOTELIERE BCUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | HOTELIERE BCUBE |
| Siren | 879283315 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 61527 |
| Management number | 2019B11523 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 001.00 | 1 001.00 | 1 001.00 | |
044 Total Fixed Assets | 1 001.00 | 1 001.00 | 1 001.00 | |
084 Cash | 27 250.00 | 27 250.00 | 27 250.00 | |
096 Total Current Assets + Prepaid Expenses | 27 250.00 | 27 250.00 | 27 250.00 | |
110 Total Assets | 28 251.00 | 28 251.00 | 28 251.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 611.00 | |||
142 Total Equity - Total I | 3 611.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 000.00 | |||
172 Other debts | 24 340.00 | |||
176 Total debts | 24 640.00 | |||
180 Liabilities Total | 28 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 600.00 | 9 600.00 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | ||
232 Total operating income excluding VAT | 9 600.00 | 9 600.00 | ||
242 Other external expenses | 6 650.00 | 6 650.00 | ||
264 Total operating expenses | 6 650.00 | 6 650.00 | ||
270 Operating profit | 2 950.00 | 2 950.00 | ||
306 Income tax's | 340.00 | 340.00 | ||
310 Profit or loss | 2 611.00 | 2 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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