Grow your business safely with GAME OF PROD
All the information you need about GAME OF PROD to develop and secure your business in France
G
HOME >
CORPORATES
>
GAME OF PROD >
BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : GAME OF PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Public | 2016-12-31 | Complete |
| Name | GAME OF PROD |
| Siren | 800322190 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34180 |
| Management number | 2014B03077 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 000.00 | 9 000.00 | 9 000.00 | |
AT Other tangible assets | 2 432.00 | 722.00 | 1 710.00 | 2 432.00 |
BJ TOTAL (I) | 11 432.00 | 9 722.00 | 1 710.00 | 11 432.00 |
BZ Other receivables | 250.00 | 250.00 | 250.00 | |
CF Cash and cash equivalents | 21 523.00 | 21 523.00 | 21 523.00 | |
CJ TOTAL (II) | 21 773.00 | 21 773.00 | 21 773.00 | |
CO Grand total (0 to V) | 33 204.00 | 9 722.00 | 23 482.00 | 33 204.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -463.00 | -463.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 145.00 | -463.00 | 145.00 | |
DL TOTAL (I) | 682.00 | 537.00 | 682.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 629.00 | 20 623.00 | 20 629.00 | |
DX Trade payables and related accounts | 1 605.00 | 5 490.00 | 1 605.00 | |
DY Tax and social security liabilities | 566.00 | 566.00 | ||
EC TOTAL (IV) | 22 800.00 | 26 113.00 | 22 800.00 | |
EE Grand total (I to V) | 23 482.00 | 26 650.00 | 23 482.00 | |
EI Including equity loans | 20 629.00 | 20 629.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 967.00 | 16 967.00 | 16 967.00 | |
FJ Net sales | 16 967.00 | 16 967.00 | 16 967.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 16 968.00 | |||
FW Other purchases and external expenses | 6 950.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 722.00 | |||
GB Operating Expenses - Provisions | 9 000.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 822.00 | |||
GG - OPERATING RESULT (I - II) | 145.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 968.00 | 15 000.00 | 16 968.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 822.00 | 15 464.00 | 16 822.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 145.00 | -463.00 | 145.00 | |
all companies in France
Complete and comprehensive database.
