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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : POTIER JEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-09-30 | Simplified |
| 2022-01-12 | Public | 2021-09-30 | Simplified |
| 2021-01-21 | Public | 2020-09-30 | Simplified |
| 2020-03-13 | Public | 2019-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| 2018-03-29 | Public | 2017-09-30 | Complete |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | POTIER JEUX |
| Siren | 798672895 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 740 |
| Management number | 2013B01279 |
| Activity code | 9200Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Saint-Laurent-Blangy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 851.00 | 19 851.00 | 19 851.00 | |
072 Receivables – Other | 28 600.00 | 28 600.00 | 28 600.00 | |
084 Cash | 87 793.00 | 87 793.00 | 87 793.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 136 345.00 | 136 345.00 | 136 345.00 | |
110 Total Assets | 136 345.00 | 136 345.00 | 136 345.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 370.00 | |||
136 Profit for the Year | 33 092.00 | |||
142 Total Equity - Total I | 59 962.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
172 Other debts | 46 383.00 | |||
176 Total debts | 46 383.00 | |||
180 Liabilities Total | 136 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 184.00 | |||
195 Of which payables due in more than one year | 195.00 | |||
197 Of which receivables due in more than one year | 197.00 | |||
199 Of which current accounts of debit partners | 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 279.00 | 1 279.00 | ||
218 Production of services sold - France | 114 552.00 | 114 552.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 115 833.00 | 115 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 384.00 | 384.00 | ||
242 Other external expenses | 45 430.00 | 45 430.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 27 006.00 | 27 006.00 | ||
256 Provisions | 8 916.00 | 8 916.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 82 741.00 | 82 741.00 | ||
270 Operating profit | 33 092.00 | 33 092.00 | ||
310 Profit or loss | 33 092.00 | 33 092.00 | ||
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