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BALANCE SHEET (
2018-08-08)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 81971 |
| Management number | 2015B19305 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-08-08 |
| 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 | 6 090.00 | 4 872.00 | 10 962.00 |
044 Total Fixed Assets | 10 962.00 | 6 090.00 | 4 872.00 | 10 962.00 |
068 Receivables – Trade and related accounts | 26 379.00 | 26 379.00 | 26 379.00 | |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 598.00 | 6 598.00 | 6 598.00 | |
096 Total Current Assets + Prepaid Expenses | 33 393.00 | 33 393.00 | 33 393.00 | |
110 Total Assets | 44 355.00 | 6 090.00 | 38 265.00 | 44 355.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 218.00 | |||
136 Profit for the Year | 235.00 | |||
142 Total Equity - Total I | 8 453.00 | |||
166 Suppliers and related accounts | 20 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 350.00 | |||
172 Other debts | 9 076.00 | |||
176 Total debts | 29 811.00 | |||
180 Liabilities Total | 38 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 783.00 | 129 783.00 | ||
232 Total operating income excluding VAT | 129 783.00 | 129 783.00 | ||
242 Other external expenses | 125 773.00 | 125 773.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 3 654.00 | 3 654.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 129 506.00 | 129 506.00 | ||
270 Operating profit | 277.00 | 277.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 235.00 | 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 962.00 | 10 962.00 | ||
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