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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : LA GAMINERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | LA GAMINERIE |
| Siren | 830860888 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 123722 |
| Management number | 2017B16678 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 124.00 | 5 141.00 | 10 983.00 | 16 124.00 |
044 Total Fixed Assets | 16 124.00 | 5 141.00 | 10 983.00 | 16 124.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 14 137.00 | 14 137.00 | 14 137.00 | |
088 Cash | 22.00 | 22.00 | 22.00 | |
092 Prepaid expenses | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 16 436.00 | 16 436.00 | 16 436.00 | |
110 Total Assets | 32 559.00 | 5 141.00 | 27 418.00 | 32 559.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 949.00 | |||
136 Profit for the Year | 10 435.00 | |||
142 Total Equity - Total I | 13 484.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
172 Other debts | 12 543.00 | |||
176 Total debts | 13 935.00 | |||
180 Liabilities Total | 27 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 275.00 | 19 575.00 | 38 275.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 38 278.00 | 19 575.00 | 38 278.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37.00 | 12.00 | 37.00 | |
242 Other external expenses | 17 456.00 | 7 485.00 | 17 456.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 2 100.00 | 6 250.00 | 2 100.00 | |
252 Social security contributions | 1 642.00 | 2 965.00 | 1 642.00 | |
254 Depreciation and amortization | 4 689.00 | 452.00 | 4 689.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 001.00 | 17 165.00 | 26 001.00 | |
270 Operating profit | 12 277.00 | 2 411.00 | 12 277.00 | |
306 Income tax's | 1 842.00 | 362.00 | 1 842.00 | |
310 Profit or loss | 10 435.00 | 2 049.00 | 10 435.00 | |
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