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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : GAMINOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | GAMINOX |
| Siren | 750024986 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 6803 |
| Management number | 2012B00218 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72230 Guécélard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 260.00 | 32 260.00 | 32 260.00 | |
044 Total Fixed Assets | 32 260.00 | 32 260.00 | 32 260.00 | |
084 Cash | 2 049.00 | 2 049.00 | 2 049.00 | |
096 Total Current Assets + Prepaid Expenses | 2 049.00 | 2 049.00 | 2 049.00 | |
110 Total Assets | 34 309.00 | 34 309.00 | 34 309.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -102 230.00 | |||
136 Profit for the Year | -4 715.00 | |||
142 Total Equity - Total I | -105 946.00 | |||
156 Loans and similar debts | 58 711.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 533.00 | |||
172 Other debts | 80 584.00 | |||
176 Total debts | 140 256.00 | |||
180 Liabilities Total | 34 309.00 | |||
195 Of which payables due in more than one year | 35 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 589.00 | 1 589.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 727.00 | 1 727.00 | ||
270 Operating profit | -1 727.00 | -1 727.00 | ||
294 Financial expenses | 2 988.00 | 2 988.00 | ||
310 Profit or loss | -4 715.00 | -4 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 260.00 | 32 260.00 | ||
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