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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : LA GAMINERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | LA GAMINERIE |
| Siren | 830860888 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 85183 |
| Management number | 2017B16678 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 495.00 | 452.00 | 3 043.00 | 3 495.00 |
044 Total Fixed Assets | 3 495.00 | 452.00 | 3 043.00 | 3 495.00 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 4 288.00 | 4 288.00 | 4 288.00 | |
088 Cash | 3.00 | 3.00 | 3.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 4 446.00 | 4 446.00 | 4 446.00 | |
110 Total Assets | 7 942.00 | 452.00 | 7 490.00 | 7 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 049.00 | |||
142 Total Equity - Total I | 3 049.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 3 541.00 | |||
176 Total debts | 4 441.00 | |||
180 Liabilities Total | 7 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 575.00 | 19 575.00 | ||
232 Total operating income excluding VAT | 19 575.00 | 19 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 7 485.00 | 7 485.00 | ||
250 Staff compensation | 6 250.00 | 6 250.00 | ||
252 Social security contributions | 2 965.00 | 2 965.00 | ||
254 Depreciation and amortization | 452.00 | 452.00 | ||
264 Total operating expenses | 17 165.00 | 17 165.00 | ||
270 Operating profit | 2 411.00 | 2 411.00 | ||
306 Income tax's | 362.00 | 362.00 | ||
310 Profit or loss | 2 049.00 | 2 049.00 | ||
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