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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : MediaGaming
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | MediaGaming |
| Siren | 813629797 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13058 |
| Management number | 2015B19305 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 962.00 | 2 436.00 | 8 526.00 | 10 962.00 |
044 Total Fixed Assets | 10 962.00 | 2 436.00 | 8 526.00 | 10 962.00 |
068 Receivables – Trade and related accounts | 38 761.00 | 38 761.00 | 38 761.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 1 530.00 | 1 530.00 | 1 530.00 | |
096 Total Current Assets + Prepaid Expenses | 40 293.00 | 40 293.00 | 40 293.00 | |
110 Total Assets | 51 255.00 | 2 436.00 | 48 819.00 | 51 255.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 218.00 | |||
142 Total Equity - Total I | 8 218.00 | |||
166 Suppliers and related accounts | 34 457.00 | |||
172 Other debts | 6 143.00 | |||
176 Total debts | 40 601.00 | |||
180 Liabilities Total | 48 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 000.00 | 9 000.00 | ||
218 Production of services sold - France | 127 506.00 | 127 506.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 127 536.00 | 127 536.00 | ||
242 Other external expenses | 124 768.00 | 124 768.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 2 436.00 | 2 436.00 | ||
264 Total operating expenses | 127 279.00 | 127 279.00 | ||
270 Operating profit | 257.00 | 257.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 218.00 | 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 962.00 | 10 962.00 | ||
492 Total Fixed Assets (Increases) | 10 962.00 | 10 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 701.00 | 23 701.00 | ||
378 Amount of deductible VAT on goods and services | 269.00 | 269.00 | ||
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