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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : L ANTRE DE JEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | L ANTRE DE JEUX |
| Siren | 493305460 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 10117 |
| Management number | 2006B04710 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 54 234.00 | 46 234.00 | 8 000.00 | 54 234.00 |
028 Tangible Assets | 690 257.00 | 534 119.00 | 156 137.00 | 690 257.00 |
040 Financial Assets | 3 835.00 | 3 835.00 | 3 835.00 | |
044 Total Fixed Assets | 748 326.00 | 580 354.00 | 167 972.00 | 748 326.00 |
060 Merchandise inventory | 44 262.00 | 44 262.00 | 44 262.00 | |
064 Advances and down payments on orders | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 79 261.00 | 79 261.00 | 79 261.00 | |
072 Receivables – Other | 55 735.00 | 55 735.00 | 55 735.00 | |
084 Cash | 29 048.00 | 29 048.00 | 29 048.00 | |
088 Cash | 966.00 | 966.00 | 966.00 | |
092 Prepaid expenses | 5 704.00 | 5 704.00 | 5 704.00 | |
096 Total Current Assets + Prepaid Expenses | 216 075.00 | 216 075.00 | 216 075.00 | |
110 Total Assets | 964 401.00 | 580 354.00 | 384 047.00 | 964 401.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -565 999.00 | |||
136 Profit for the Year | 12 569.00 | |||
142 Total Equity - Total I | -513 429.00 | |||
156 Loans and similar debts | 32 717.00 | |||
164 Advances and down payments received on current orders | 57 060.00 | |||
166 Suppliers and related accounts | 288 793.00 | |||
172 Other debts | 518 907.00 | |||
176 Total debts | 897 476.00 | |||
180 Liabilities Total | 384 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 811 750.00 | 1 949 177.00 | 1 811 750.00 | |
230 Other income | 8 658.00 | 5 071.00 | 8 658.00 | |
232 Total operating income excluding VAT | 1 820 408.00 | 1 954 247.00 | 1 820 408.00 | |
236 Inventory change (goods) | -8 280.00 | 5 365.00 | -8 280.00 | |
238 Purchases of raw materials and other supplies (including royalties | 375 373.00 | 391 825.00 | 375 373.00 | |
242 Other external expenses | 716 548.00 | 643 602.00 | 716 548.00 | |
244 Taxes, duties and similar payments | 12 914.00 | 20 029.00 | 12 914.00 | |
250 Staff compensation | 418 931.00 | 441 395.00 | 418 931.00 | |
252 Social security contributions | 164 922.00 | 190 898.00 | 164 922.00 | |
254 Depreciation and amortization | 50 364.00 | 54 119.00 | 50 364.00 | |
262 Other expenses | 63 114.00 | 77 002.00 | 63 114.00 | |
264 Total operating expenses | 1 793 887.00 | 1 824 233.00 | 1 793 887.00 | |
270 Operating profit | 26 521.00 | 130 014.00 | 26 521.00 | |
290 Exceptional income | 1 043.00 | 3 923.00 | 1 043.00 | |
294 Financial expenses | 10 895.00 | 8 225.00 | 10 895.00 | |
300 Exceptional expenses | 4 100.00 | 22 716.00 | 4 100.00 | |
310 Profit or loss | 12 569.00 | 102 995.00 | 12 569.00 | |
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