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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : JEUX MAJESTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | JEUX MAJESTIC |
| Siren | 434723912 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 1459 |
| Management number | 2003B00117 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36200 Argenton-sur-Creuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 201 229.00 | 201 229.00 | 201 229.00 | |
040 Financial Assets | 56.00 | 56.00 | 56.00 | |
044 Total Fixed Assets | 201 285.00 | 201 229.00 | 56.00 | 201 285.00 |
060 Merchandise inventory | 25 210.00 | 25 210.00 | 25 210.00 | |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 22 057.00 | 22 057.00 | 22 057.00 | |
092 Prepaid expenses | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 47 692.00 | 47 692.00 | 47 692.00 | |
110 Total Assets | 248 977.00 | 201 229.00 | 47 748.00 | 248 977.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 21 142.00 | |||
134 Retained Earnings | -5 913.00 | |||
136 Profit for the Year | 1 402.00 | |||
142 Total Equity - Total I | 25 015.00 | |||
156 Loans and similar debts | 8 890.00 | |||
166 Suppliers and related accounts | 10 507.00 | |||
172 Other debts | 3 334.00 | |||
176 Total debts | 22 731.00 | |||
180 Liabilities Total | 47 746.00 | |||
195 Of which payables due in more than one year | 1 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 028.00 | 2 028.00 | ||
218 Production of services sold - France | 45 235.00 | 45 235.00 | ||
232 Total operating income excluding VAT | 47 263.00 | 47 263.00 | ||
234 Purchases of goods (including customs duties) | 19 214.00 | 19 214.00 | ||
236 Inventory change (goods) | 920.00 | 920.00 | ||
242 Other external expenses | 18 210.00 | 18 210.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
250 Staff compensation | 5 361.00 | 5 361.00 | ||
252 Social security contributions | 724.00 | 724.00 | ||
264 Total operating expenses | 44 906.00 | 44 906.00 | ||
270 Operating profit | 2 357.00 | 2 357.00 | ||
294 Financial expenses | 704.00 | 704.00 | ||
300 Exceptional expenses | 252.00 | 252.00 | ||
310 Profit or loss | 1 401.00 | 1 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 180.00 | 180.00 | ||
490 Total Fixed Assets (Gross Value) | 201 465.00 | 201 465.00 | ||
494 Total Fixed Assets (Decreases) | 180.00 | 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 594.00 | 4 594.00 | ||
378 Amount of deductible VAT on goods and services | 5 560.00 | 5 560.00 | ||
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