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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : MediaGaming
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | MediaGaming |
| Siren | 813629797 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 117143 |
| Management number | 2015B19305 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 717.00 | 9 744.00 | 12 973.00 | 22 717.00 |
044 Total Fixed Assets | 22 717.00 | 9 744.00 | 12 973.00 | 22 717.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 9 470.00 | 9 470.00 | 9 470.00 | |
096 Total Current Assets + Prepaid Expenses | 10 186.00 | 10 186.00 | 10 186.00 | |
110 Total Assets | 32 903.00 | 9 744.00 | 23 159.00 | 32 903.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 453.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | 8 569.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 009.00 | |||
172 Other debts | 12 790.00 | |||
176 Total debts | 14 590.00 | |||
180 Liabilities Total | 23 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 755.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 755.00 | 11 755.00 | ||
490 Total Fixed Assets (Gross Value) | 10 962.00 | 10 962.00 | ||
492 Total Fixed Assets (Increases) | 11 755.00 | 11 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 855.00 | 17 855.00 | ||
378 Amount of deductible VAT on goods and services | 179.00 | 179.00 | ||
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