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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : JOUER AVEC LE PATRIMOINE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2019-03-31 | Simplified |
| 2018-12-14 | Public | 2017-03-31 | Simplified |
| Name | JOUER AVEC LE PATRIMOINE SAS |
| Siren | 821774619 |
| Closing | 2017-03-31 |
| Registry code | 3003 |
| Registration number | B2018/012109 |
| Management number | 2016B01557 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 1 102.00 | 1 102.00 | 1 102.00 | |
072 Receivables – Other | 827.00 | 827.00 | 827.00 | |
084 Cash | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 2 416.00 | 2 416.00 | 2 416.00 | |
110 Total Assets | 2 431.00 | 2 431.00 | 2 431.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 731.00 | |||
142 Total Equity - Total I | -731.00 | |||
166 Suppliers and related accounts | 1 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 815.00 | |||
172 Other debts | 1 998.00 | |||
176 Total debts | 3 161.00 | |||
180 Liabilities Total | 2 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110.00 | 110.00 | ||
218 Production of services sold - France | 3 916.00 | 3 916.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 027.00 | 4 027.00 | ||
234 Purchases of goods (including customs duties) | 105.00 | 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34.00 | 34.00 | ||
242 Other external expenses | 5 619.00 | 5 619.00 | ||
264 Total operating expenses | 5 757.00 | 5 757.00 | ||
270 Operating profit | -1 731.00 | -1 731.00 | ||
310 Profit or loss | -1 731.00 | -1 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 622.00 | 622.00 | ||
378 Amount of deductible VAT on goods and services | 688.00 | 688.00 | ||
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