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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : NEW GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2018-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | NEW GAMES |
| Siren | 804939023 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14726 |
| Management number | 2014B07507 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 365.00 | 13 187.00 | 74 177.00 | 87 365.00 |
044 Total Fixed Assets | 87 365.00 | 13 187.00 | 74 177.00 | 87 365.00 |
084 Cash | 13 455.00 | 13 455.00 | 13 455.00 | |
096 Total Current Assets + Prepaid Expenses | 13 455.00 | 13 455.00 | 13 455.00 | |
110 Total Assets | 100 820.00 | 13 187.00 | 87 633.00 | 100 820.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 509.00 | |||
136 Profit for the Year | 3 320.00 | |||
142 Total Equity - Total I | 9 810.00 | |||
166 Suppliers and related accounts | 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 533.00 | |||
172 Other debts | 77 404.00 | |||
176 Total debts | 77 823.00 | |||
180 Liabilities Total | 87 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 566.00 | 41 566.00 | ||
232 Total operating income excluding VAT | 41 566.00 | 41 566.00 | ||
242 Other external expenses | 28 043.00 | 28 043.00 | ||
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 828.00 | 828.00 | ||
254 Depreciation and amortization | 9 376.00 | 9 376.00 | ||
264 Total operating expenses | 38 247.00 | 38 247.00 | ||
270 Operating profit | 3 320.00 | 3 320.00 | ||
300 Exceptional expenses | 3 320.00 | 3 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 450.00 | 2 450.00 | ||
490 Total Fixed Assets (Gross Value) | 84 915.00 | 84 915.00 | ||
492 Total Fixed Assets (Increases) | 2 450.00 | 2 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 719.00 | 7 719.00 | ||
378 Amount of deductible VAT on goods and services | 5 358.00 | 5 358.00 | ||
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