Grow your business safely with POTIER JEUX
All the information you need about POTIER JEUX to develop and secure your business in France
P
HOME >
CORPORATES
>
POTIER JEUX >
BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : POTIER JEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-09-30 | Simplified |
| 2022-01-12 | Public | 2021-09-30 | Simplified |
| 2021-01-21 | Public | 2020-09-30 | Simplified |
| 2020-03-13 | Public | 2019-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| 2018-03-29 | Public | 2017-09-30 | Complete |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | POTIER JEUX |
| Siren | 798672895 |
| Closing | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 1685 |
| Management number | 2013B01279 |
| Activity code | 9200Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Saint-Laurent-Blangy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 477.00 | 13 477.00 | 13 477.00 | |
CF Cash and cash equivalents | 138 468.00 | 138 468.00 | 138 468.00 | |
CJ TOTAL (II) | 151 945.00 | 151 945.00 | 151 945.00 | |
CO Grand total (0 to V) | 151 945.00 | 151 945.00 | 151 945.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 964.00 | 47 964.00 | ||
DL TOTAL (I) | 53 464.00 | 53 464.00 | ||
DP Provisions for Risks | 40 000.00 | 40 000.00 | ||
DR TOTAL (IV) | 40 000.00 | 40 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 085.00 | 3 085.00 | ||
DX Trade payables and related accounts | 21.00 | 21.00 | ||
DY Tax and social security liabilities | 37 425.00 | 37 425.00 | ||
EA Other liabilities | 17 950.00 | 17 950.00 | ||
EC TOTAL (IV) | 58 481.00 | 58 481.00 | ||
EE Grand total (I to V) | 151 945.00 | 151 945.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 167.00 | 4 167.00 | 4 167.00 | |
FG Production sold - services | 123 711.00 | 123 711.00 | 123 711.00 | |
FJ Net sales | 127 877.00 | 127 877.00 | 127 877.00 | |
FR Total operating income (I) | 127 877.00 | |||
FS Purchases of goods (including customs duties) | 5 395.00 | |||
FU Purchases of raw materials and other supplies | 1 933.00 | |||
FW Other purchases and external expenses | 37 906.00 | |||
FX Taxes, duties, and similar payments | 1 883.00 | |||
FZ Social Security Contributions | 22 796.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 10 000.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 79 913.00 | |||
GG - OPERATING RESULT (I - II) | 47 964.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 964.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 127 877.00 | 127 877.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 913.00 | 79 913.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 964.00 | 47 964.00 | ||
all companies in France
Complete and comprehensive database.
