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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : DES JEUX POUR TOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | DES JEUX POUR TOUS |
| Siren | 811756469 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 4898 |
| Management number | 2015B00415 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64510 Angaïs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 508.00 | 10 048.00 | 41 460.00 | 51 508.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 51 528.00 | 10 048.00 | 41 480.00 | 51 528.00 |
060 Merchandise inventory | 1 255.00 | 1 255.00 | 1 255.00 | |
068 Receivables – Trade and related accounts | 790.00 | 790.00 | 790.00 | |
072 Receivables – Other | 1 819.00 | 1 819.00 | 1 819.00 | |
084 Cash | 10 514.00 | 10 514.00 | 10 514.00 | |
096 Total Current Assets + Prepaid Expenses | 14 378.00 | 14 378.00 | 14 378.00 | |
110 Total Assets | 65 906.00 | 10 048.00 | 55 857.00 | 65 906.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 1 378.00 | |||
136 Profit for the Year | 545.00 | |||
142 Total Equity - Total I | 2 044.00 | |||
156 Loans and similar debts | 20 441.00 | |||
166 Suppliers and related accounts | 5 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 565.00 | |||
172 Other debts | 28 364.00 | |||
176 Total debts | 53 813.00 | |||
180 Liabilities Total | 55 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 500.00 | 1 625.00 | 1 500.00 | |
218 Production of services sold - France | 43 769.00 | 27 616.00 | 43 769.00 | |
230 Other income | 468.00 | 1.00 | 468.00 | |
232 Total operating income excluding VAT | 45 737.00 | 29 243.00 | 45 737.00 | |
234 Purchases of goods (including customs duties) | 2 855.00 | 1 454.00 | 2 855.00 | |
236 Inventory change (goods) | -1 255.00 | -1 255.00 | ||
242 Other external expenses | 38 638.00 | 22 872.00 | 38 638.00 | |
244 Taxes, duties and similar payments | 286.00 | 244.00 | 286.00 | |
254 Depreciation and amortization | 5 335.00 | 3 466.00 | 5 335.00 | |
262 Other expenses | 93.00 | 1.00 | 93.00 | |
264 Total operating expenses | 45 953.00 | 28 039.00 | 45 953.00 | |
270 Operating profit | -216.00 | 1 204.00 | -216.00 | |
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 78.00 | 19.00 | 78.00 | |
300 Exceptional expenses | 315.00 | 315.00 | ||
306 Income tax's | 96.00 | 178.00 | 96.00 | |
310 Profit or loss | 546.00 | 1 007.00 | 546.00 | |
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