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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : EVENTS FOR GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | EVENTS FOR GAMES |
| Siren | 751102856 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/004457 |
| Management number | 2012B02321 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 339.00 | 5 842.00 | 4 497.00 | 10 339.00 |
040 Financial Assets | 672.00 | 672.00 | 672.00 | |
044 Total Fixed Assets | 11 011.00 | 5 842.00 | 5 169.00 | 11 011.00 |
068 Receivables – Trade and related accounts | 6 584.00 | 6 584.00 | 6 584.00 | |
072 Receivables – Other | 10 286.00 | 10 286.00 | 10 286.00 | |
084 Cash | 3 466.00 | 3 466.00 | 3 466.00 | |
096 Total Current Assets + Prepaid Expenses | 20 336.00 | 20 336.00 | 20 336.00 | |
110 Total Assets | 31 348.00 | 5 842.00 | 25 505.00 | 31 348.00 |
120 Share or Individual Capital | 22 500.00 | |||
134 Retained Earnings | -15 487.00 | |||
136 Profit for the Year | 7 232.00 | |||
142 Total Equity - Total I | 14 245.00 | |||
166 Suppliers and related accounts | 2 637.00 | |||
172 Other debts | 8 622.00 | |||
176 Total debts | 11 260.00 | |||
180 Liabilities Total | 25 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 219.00 | 5 219.00 | ||
218 Production of services sold - France | 44 894.00 | 44 894.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 2 013.00 | 2 013.00 | ||
232 Total operating income excluding VAT | 56 908.00 | 56 908.00 | ||
242 Other external expenses | 23 826.00 | 23 826.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
250 Staff compensation | 23 340.00 | 23 340.00 | ||
254 Depreciation and amortization | 2 350.00 | 2 350.00 | ||
264 Total operating expenses | 49 675.00 | 49 675.00 | ||
270 Operating profit | 7 232.00 | 7 232.00 | ||
310 Profit or loss | 7 232.00 | 7 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 941.00 | 5 941.00 | ||
490 Total Fixed Assets (Gross Value) | 5 849.00 | 5 849.00 | ||
492 Total Fixed Assets (Increases) | 5 941.00 | 5 941.00 | ||
494 Total Fixed Assets (Decreases) | 777.00 | 777.00 | ||
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