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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : JUST 4 PLAYER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Complete |
| Name | JUST 4 PLAYER FRANCE |
| Siren | 821889953 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14550 |
| Management number | 2016B01842 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 268 066.00 | 101 857.00 | 166 209.00 | 268 066.00 |
BJ TOTAL (I) | 268 066.00 | 101 857.00 | 166 209.00 | 268 066.00 |
BZ Other receivables | 354 479.00 | 354 479.00 | 354 479.00 | |
CF Cash and cash equivalents | 7 181.00 | 7 181.00 | 7 181.00 | |
CJ TOTAL (II) | 361 660.00 | 361 660.00 | 361 660.00 | |
CO Grand total (0 to V) | 629 726.00 | 101 857.00 | 527 869.00 | 629 726.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 62 638.00 | 62 638.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 426.00 | 62 638.00 | 32 426.00 | |
DL TOTAL (I) | 95 564.00 | 63 138.00 | 95 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 245.00 | 14 282.00 | 5 245.00 | |
DX Trade payables and related accounts | 145 000.00 | 145 000.00 | ||
DY Tax and social security liabilities | 282 060.00 | 233 194.00 | 282 060.00 | |
EC TOTAL (IV) | 432 305.00 | 247 476.00 | 432 305.00 | |
EE Grand total (I to V) | 527 869.00 | 310 615.00 | 527 869.00 | |
EG Accrued income and payables due within one year | 432 305.00 | 247 476.00 | 432 305.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 583 781.00 | 583 781.00 | 583 781.00 | |
FJ Net sales | 583 781.00 | 583 781.00 | 583 781.00 | |
FR Total operating income (I) | 583 781.00 | |||
FW Other purchases and external expenses | 421 523.00 | |||
FX Taxes, duties, and similar payments | 1 616.00 | |||
FY Salaries and Wages | 40 908.00 | |||
FZ Social Security Contributions | 29 911.00 | |||
GA Operating Expenses - Depreciation and Amortization | 51 577.00 | |||
GF Total Operating Expenses (II) | 545 536.00 | |||
GG - OPERATING RESULT (I - II) | 38 245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 245.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 5 729.00 | 20 840.00 | 5 729.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 583 781.00 | 935 513.00 | 583 781.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 551 355.00 | 872 875.00 | 551 355.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 426.00 | 62 638.00 | 32 426.00 | |
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