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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : MEGAZONE LASER GAMES REIMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | MEGAZONE LASER GAMES REIMS |
| Siren | 511427882 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 7404 |
| Management number | 2009B00220 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51430 TINQUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 952.00 | 1 952.00 | 1 952.00 | |
028 Tangible Assets | 285 718.00 | 212 981.00 | 72 737.00 | 285 718.00 |
040 Financial Assets | 5 080.00 | 5 080.00 | 5 080.00 | |
044 Total Fixed Assets | 292 750.00 | 214 933.00 | 77 817.00 | 292 750.00 |
060 Merchandise inventory | 1 321.00 | 1 321.00 | 1 321.00 | |
068 Receivables – Trade and related accounts | 4 979.00 | 4 979.00 | 4 979.00 | |
072 Receivables – Other | 14 320.00 | 14 320.00 | 14 320.00 | |
084 Cash | 81 074.00 | 81 074.00 | 81 074.00 | |
092 Prepaid expenses | 1 590.00 | 1 590.00 | 1 590.00 | |
096 Total Current Assets + Prepaid Expenses | 103 284.00 | 103 284.00 | 103 284.00 | |
110 Total Assets | 396 034.00 | 214 933.00 | 181 101.00 | 396 034.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 139 503.00 | |||
136 Profit for the Year | -23 287.00 | |||
142 Total Equity - Total I | 125 016.00 | |||
156 Loans and similar debts | 36 603.00 | |||
166 Suppliers and related accounts | 3 172.00 | |||
172 Other debts | 16 310.00 | |||
176 Total debts | 56 085.00 | |||
180 Liabilities Total | 181 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 334.00 | |||
195 Of which payables due in more than one year | 18 413.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 581.00 | 1 581.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 992.00 | 9 992.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 762.00 | 762.00 | ||
490 Total Fixed Assets (Gross Value) | 280 415.00 | 280 415.00 | ||
492 Total Fixed Assets (Increases) | 12 334.00 | 12 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 068.00 | 32 068.00 | ||
378 Amount of deductible VAT on goods and services | 20 184.00 | 20 184.00 | ||
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