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BALANCE SHEET (
2019-10-09)
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 | 2019-03-31 |
| Registry code | 3003 |
| Registration number | B2019/011199 |
| Management number | 2016B01557 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| 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 | 817.00 | 817.00 | 817.00 | |
072 Receivables – Other | 696.00 | 696.00 | 696.00 | |
084 Cash | 11 891.00 | 11 891.00 | 11 891.00 | |
092 Prepaid expenses | 2 211.00 | 2 211.00 | 2 211.00 | |
096 Total Current Assets + Prepaid Expenses | 15 615.00 | 15 615.00 | 15 615.00 | |
110 Total Assets | 15 630.00 | 15 630.00 | 15 630.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -209.00 | |||
136 Profit for the Year | 4 914.00 | |||
142 Total Equity - Total I | 5 705.00 | |||
166 Suppliers and related accounts | 3 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 255.00 | |||
172 Other debts | 6 544.00 | |||
176 Total debts | 9 925.00 | |||
180 Liabilities Total | 15 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 495.00 | 8 818.00 | 14 495.00 | |
230 Other income | 165.00 | |||
232 Total operating income excluding VAT | 14 495.00 | 8 983.00 | 14 495.00 | |
238 Purchases of raw materials and other supplies (including royalties | 710.00 | 147.00 | 710.00 | |
242 Other external expenses | 7 697.00 | 6 699.00 | 7 697.00 | |
243 (including business tax) | -327.00 | -327.00 | ||
244 Taxes, duties and similar payments | 327.00 | 608.00 | 327.00 | |
262 Other expenses | 2.00 | 12.00 | 2.00 | |
264 Total operating expenses | 8 737.00 | 7 466.00 | 8 737.00 | |
270 Operating profit | 5 759.00 | 1 517.00 | 5 759.00 | |
280 Financial income | 13.00 | |||
294 Financial expenses | 15.00 | 8.00 | 15.00 | |
306 Income tax's | 830.00 | 830.00 | ||
310 Profit or loss | 4 914.00 | 1 522.00 | 4 914.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 021.00 | 3 021.00 | ||
378 Amount of deductible VAT on goods and services | 1 121.00 | 1 121.00 | ||
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