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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : VERSION LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | VERSION LOISIRS |
| Siren | 440440808 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27058 |
| Management number | 2002B00172 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 758.00 | -8 758.00 | ||
028 Tangible Assets | 10 231.00 | 10 231.00 | 10 231.00 | |
040 Financial Assets | 238 000.00 | 238 000.00 | 238 000.00 | |
044 Total Fixed Assets | 248 231.00 | 8 758.00 | 239 473.00 | 248 231.00 |
072 Receivables – Other | 100 864.00 | 100 864.00 | 100 864.00 | |
084 Cash | 479 634.00 | 479 634.00 | 479 634.00 | |
096 Total Current Assets + Prepaid Expenses | 580 498.00 | 580 498.00 | 580 498.00 | |
110 Total Assets | 828 729.00 | 8 758.00 | 819 971.00 | 828 729.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 26 218.00 | |||
136 Profit for the Year | 13 028.00 | |||
142 Total Equity - Total I | 55 746.00 | |||
156 Loans and similar debts | -14 600.00 | |||
166 Suppliers and related accounts | 4 819.00 | |||
172 Other debts | 774 007.00 | |||
176 Total debts | 764 225.00 | |||
180 Liabilities Total | 819 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 307 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 994 497.00 | 994 497.00 | ||
232 Total operating income excluding VAT | 994 497.00 | 994 497.00 | ||
242 Other external expenses | 768 438.00 | 768 438.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 2 942.00 | 2 942.00 | ||
250 Staff compensation | 148 197.00 | 148 197.00 | ||
252 Social security contributions | 65 593.00 | 65 593.00 | ||
254 Depreciation and amortization | 1 388.00 | 1 388.00 | ||
264 Total operating expenses | 986 558.00 | 986 558.00 | ||
270 Operating profit | 7 939.00 | 7 939.00 | ||
280 Financial income | 5 641.00 | 5 641.00 | ||
294 Financial expenses | 551.00 | 551.00 | ||
310 Profit or loss | 13 028.00 | 13 028.00 | ||
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