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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : FROGAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | FROGAMES |
| Siren | 812444446 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6808 |
| Management number | 2015B00572 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 1 320.00 | 456.00 | 864.00 | 1 320.00 |
044 Total Fixed Assets | 1 770.00 | 456.00 | 1 314.00 | 1 770.00 |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 3 620.00 | 3 620.00 | 3 620.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 4 352.00 | 4 352.00 | 4 352.00 | |
110 Total Assets | 6 122.00 | 456.00 | 5 666.00 | 6 122.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 442.00 | |||
142 Total Equity - Total I | 3 442.00 | |||
166 Suppliers and related accounts | 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 501.00 | |||
172 Other debts | 2 082.00 | |||
176 Total debts | 2 223.00 | |||
180 Liabilities Total | 5 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 281.00 | 16 281.00 | ||
215 Production of goods sold - Export | 16 281.00 | 16 281.00 | ||
217 Production of services sold - Export | 473.00 | 473.00 | ||
218 Production of services sold - France | 1 342.00 | 1 342.00 | ||
230 Other income | 1 155.00 | 1 155.00 | ||
232 Total operating income excluding VAT | 18 778.00 | 18 778.00 | ||
242 Other external expenses | 5 138.00 | 5 138.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 1 115.00 | 1 115.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | ||
252 Social security contributions | 2 638.00 | 2 638.00 | ||
254 Depreciation and amortization | 456.00 | 456.00 | ||
264 Total operating expenses | 15 947.00 | 15 947.00 | ||
270 Operating profit | 2 831.00 | 2 831.00 | ||
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 431.00 | 431.00 | ||
310 Profit or loss | 2 442.00 | 2 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 450.00 | 450.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 320.00 | 1 320.00 | ||
492 Total Fixed Assets (Increases) | 1 770.00 | 1 770.00 | ||
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