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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : GAMELOFT RICH GAMES PRODUCTION FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | GAMELOFT RICH GAMES PRODUCTION FRANCE |
| Siren | 450415237 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41433 |
| Management number | 2003B16418 |
| Activity code | 5821Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 1 842 000.00 | 1 842 000.00 | 1 842 000.00 | |
BZ Other receivables | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 892 000.00 | 1 892 000.00 | 1 892 000.00 | |
CO Grand total (0 to V) | 1 894 000.00 | 1 894 000.00 | 1 894 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 000.00 | 126 000.00 | 85 000.00 | |
DL TOTAL (I) | 834 000.00 | 749 000.00 | 834 000.00 | |
DR TOTAL (IV) | 52 000.00 | 27 000.00 | 52 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 141 000.00 | 126 000.00 | 141 000.00 | |
DX Trade payables and related accounts | 12 000.00 | 34 000.00 | 12 000.00 | |
DY Tax and social security liabilities | 855 000.00 | 1 056 000.00 | 855 000.00 | |
EC TOTAL (IV) | 1 008 000.00 | 1 216 000.00 | 1 008 000.00 | |
EE Grand total (I to V) | 1 894 000.00 | 1 992 000.00 | 1 894 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 4 470 000.00 | |||
GF Total Operating Expenses (II) | 4 348 000.00 | |||
GG - OPERATING RESULT (I - II) | 122 000.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 122 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 37 000.00 | 51 000.00 | 37 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 470 000.00 | 4 020 000.00 | 4 470 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 385 000.00 | 3 892 000.00 | 4 385 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 000.00 | 126 000.00 | 85 000.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 38.00 | 38.00 | ||
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