Grow your business safely with BOARDLESS BOARD GAMES
All the information you need about BOARDLESS BOARD GAMES to develop and secure your business in France
B
HOME >
CORPORATES
>
BOARDLESS BOARD GAMES >
BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : BOARDLESS BOARD GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | BOARDLESS BOARD GAMES |
| Siren | 811343540 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/007652 |
| Management number | 2015B02734 |
| Activity code | 3240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 749.00 | 3 749.00 | 3 749.00 | |
084 Cash | 1 527.00 | 1 527.00 | 1 527.00 | |
096 Total Current Assets + Prepaid Expenses | 5 275.00 | 5 275.00 | 5 275.00 | |
110 Total Assets | 5 275.00 | 5 275.00 | 5 275.00 | |
120 Share or Individual Capital | 7 200.00 | |||
136 Profit for the Year | -11 676.00 | |||
142 Total Equity - Total I | -4 476.00 | |||
166 Suppliers and related accounts | 3 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 396.00 | |||
172 Other debts | 6 396.00 | |||
176 Total debts | 9 751.00 | |||
180 Liabilities Total | 5 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 736.00 | 8 736.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 736.00 | 8 736.00 | ||
242 Other external expenses | 16 860.00 | 16 860.00 | ||
250 Staff compensation | 2 660.00 | 2 660.00 | ||
262 Other expenses | 942.00 | 942.00 | ||
264 Total operating expenses | 20 462.00 | 20 462.00 | ||
270 Operating profit | -11 725.00 | -11 725.00 | ||
280 Financial income | 50.00 | 50.00 | ||
310 Profit or loss | -11 676.00 | -11 676.00 | ||
374 Amount of VAT collected | 1 747.00 | 1 747.00 | ||
378 Amount of deductible VAT on goods and services | 1 229.00 | 1 229.00 | ||
all companies in France
Complete and comprehensive database.
