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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : HOSPITALITY BY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| Name | HOSPITALITY BY |
| Siren | 890009038 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 130484 |
| Management number | 2020B25190 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 11 590.00 | 11 590.00 | 11 590.00 | |
BJ TOTAL (I) | 1 597 688.00 | 1 597 688.00 | 1 597 688.00 | |
BZ Other receivables | 357.00 | 357.00 | 357.00 | |
CF Cash and cash equivalents | 237 470.00 | 237 470.00 | 237 470.00 | |
CJ TOTAL (II) | 237 827.00 | 237 827.00 | 237 827.00 | |
CO Grand total (0 to V) | 1 835 515.00 | 1 835 515.00 | 1 835 515.00 | |
CU Other investments | 1 586 098.00 | 1 586 098.00 | 1 586 098.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 454 866.00 | 454 866.00 | ||
DL TOTAL (I) | 455 866.00 | 455 866.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 376 098.00 | 1 376 098.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 3 191.00 | 3 191.00 | ||
EC TOTAL (IV) | 1 379 649.00 | 1 379 649.00 | ||
EE Grand total (I to V) | 1 835 515.00 | 1 835 515.00 | ||
EI Including equity loans | 1 376 098.00 | 1 376 098.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 204.00 | |||
GF Total Operating Expenses (II) | 4 204.00 | |||
GG - OPERATING RESULT (I - II) | -4 204.00 | |||
GJ Financial income from other securities and fixed asset receivables | 461 903.00 | |||
GP Total financial income (V) | 461 903.00 | |||
GV - FINANCIAL INCOME (V - VI) | 461 903.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 457 700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 834.00 | 2 834.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 461 903.00 | 461 903.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 038.00 | 7 038.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 454 866.00 | 454 866.00 | ||
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