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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : HORS JEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-09-30 | Simplified |
| 2021-07-27 | Public | 2020-09-30 | Simplified |
| 2020-08-27 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2017-09-30 | Simplified |
| 2017-10-11 | Public | 2016-09-30 | Simplified |
| Name | HORS JEU |
| Siren | 515330546 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 10618 |
| Management number | 2009B01185 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 631 456.00 | 631 456.00 | 631 456.00 | |
044 Total Fixed Assets | 631 456.00 | 631 456.00 | 631 456.00 | |
072 Receivables – Other | 130 060.00 | 130 060.00 | 130 060.00 | |
084 Cash | 297 865.00 | 297 865.00 | 297 865.00 | |
096 Total Current Assets + Prepaid Expenses | 427 925.00 | 427 925.00 | 427 925.00 | |
110 Total Assets | 1 059 381.00 | 1 059 381.00 | 1 059 381.00 | |
120 Share or Individual Capital | 166 970.00 | |||
126 Legal Reserve | 16 697.00 | |||
132 Other Reserves | 506 717.00 | |||
136 Profit for the Year | 125 166.00 | |||
142 Total Equity - Total I | 815 550.00 | |||
156 Loans and similar debts | 182 168.00 | |||
166 Suppliers and related accounts | 55 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 435.00 | |||
172 Other debts | 6 631.00 | |||
176 Total debts | 243 831.00 | |||
180 Liabilities Total | 1 059 381.00 | |||
195 Of which payables due in more than one year | 146 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 338.00 | 3 338.00 | ||
264 Total operating expenses | 3 338.00 | 3 338.00 | ||
270 Operating profit | -3 338.00 | -3 338.00 | ||
280 Financial income | 132 526.00 | 132 526.00 | ||
290 Exceptional income | 165.00 | 165.00 | ||
294 Financial expenses | 3 991.00 | 3 991.00 | ||
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 125 166.00 | 125 166.00 | ||
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