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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : FUN VIDEO GAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | FUN VIDEO GAME |
| Siren | 418080339 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6443 |
| Management number | 1998B00101 |
| Activity code | 7722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 520.00 | 22 459.00 | 7 061.00 | 29 520.00 |
028 Tangible Assets | 38 727.00 | 16 408.00 | 22 319.00 | 38 727.00 |
040 Financial Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
044 Total Fixed Assets | 69 622.00 | 38 867.00 | 30 755.00 | 69 622.00 |
060 Merchandise inventory | 18 233.00 | 9 116.00 | 9 117.00 | 18 233.00 |
072 Receivables – Other | 2 004.00 | 2 004.00 | 2 004.00 | |
084 Cash | 2 247.00 | 2 247.00 | 2 247.00 | |
096 Total Current Assets + Prepaid Expenses | 22 484.00 | 9 116.00 | 13 368.00 | 22 484.00 |
110 Total Assets | 92 106.00 | 47 983.00 | 44 123.00 | 92 106.00 |
120 Share or Individual Capital | 47 015.00 | |||
126 Legal Reserve | 4 701.00 | |||
134 Retained Earnings | -100 699.00 | |||
136 Profit for the Year | -42 361.00 | |||
142 Total Equity - Total I | -91 344.00 | |||
166 Suppliers and related accounts | -227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 694.00 | |||
172 Other debts | 135 694.00 | |||
176 Total debts | 135 467.00 | |||
180 Liabilities Total | 44 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 559.00 | 1 559.00 | ||
218 Production of services sold - France | 8 702.00 | 8 702.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 10 317.00 | 10 317.00 | ||
234 Purchases of goods (including customs duties) | 4 079.00 | 4 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111.00 | 111.00 | ||
242 Other external expenses | 16 748.00 | 16 748.00 | ||
244 Taxes, duties and similar payments | 1 579.00 | 1 579.00 | ||
254 Depreciation and amortization | 7 674.00 | 7 674.00 | ||
256 Provisions | 9 116.00 | 9 116.00 | ||
264 Total operating expenses | 39 307.00 | 39 307.00 | ||
270 Operating profit | -28 990.00 | -28 990.00 | ||
300 Exceptional expenses | 13 371.00 | 13 371.00 | ||
310 Profit or loss | -42 361.00 | -42 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 62.00 | 62.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 900.00 | 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 133.00 | 2 133.00 | ||
484 DECREASES Financial Assets | 1 992.00 | 1 992.00 | ||
490 Total Fixed Assets (Gross Value) | 68 519.00 | 68 519.00 | ||
492 Total Fixed Assets (Increases) | 3 095.00 | 3 095.00 | ||
494 Total Fixed Assets (Decreases) | 1 992.00 | 1 992.00 | ||
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