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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : POKER AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| Name | POKER AGENCY |
| Siren | 504166588 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 17115 |
| Management number | 2008B02064 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 067.00 | 35 067.00 | 35 067.00 | |
040 Financial Assets | 2 745.00 | 2 745.00 | 2 745.00 | |
044 Total Fixed Assets | 37 812.00 | 35 067.00 | 2 745.00 | 37 812.00 |
060 Merchandise inventory | 29 938.00 | 29 938.00 | 29 938.00 | |
068 Receivables – Trade and related accounts | 12 536.00 | 12 536.00 | 12 536.00 | |
072 Receivables – Other | 7 140.00 | 7 140.00 | 7 140.00 | |
084 Cash | 3 059.00 | 3 059.00 | 3 059.00 | |
096 Total Current Assets + Prepaid Expenses | 52 673.00 | 52 673.00 | 52 673.00 | |
110 Total Assets | 90 485.00 | 35 067.00 | 55 418.00 | 90 485.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | 9 252.00 | |||
136 Profit for the Year | 1 887.00 | |||
142 Total Equity - Total I | 12 739.00 | |||
154 Provisions for risks and charges - Total II | 12 627.00 | |||
156 Loans and similar debts | 7 453.00 | |||
166 Suppliers and related accounts | 5 406.00 | |||
172 Other debts | 17 193.00 | |||
176 Total debts | 30 052.00 | |||
180 Liabilities Total | 55 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 18 003.00 | 18 003.00 | ||
210 Sales of goods - France | 18 003.00 | 18 003.00 | ||
214 Production of goods sold - France | 1 120.00 | 1 120.00 | ||
215 Production of goods sold - Export | 1 120.00 | 1 120.00 | ||
217 Production of services sold - Export | 118 770.00 | 118 770.00 | ||
218 Production of services sold - France | 118 770.00 | 118 770.00 | ||
222 Inventory production | 13 472.00 | 13 472.00 | ||
230 Other income | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 153 765.00 | 153 765.00 | ||
234 Purchases of goods (including customs duties) | 195.00 | 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 472.00 | 13 472.00 | ||
242 Other external expenses | 79 139.00 | 79 139.00 | ||
244 Taxes, duties and similar payments | 2 145.00 | 2 145.00 | ||
250 Staff compensation | 28 950.00 | 28 950.00 | ||
252 Social security contributions | 9 122.00 | 9 122.00 | ||
254 Depreciation and amortization | 2 896.00 | 2 896.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 135 920.00 | 135 920.00 | ||
270 Operating profit | 17 845.00 | 17 845.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
300 Exceptional expenses | 15 888.00 | 15 888.00 | ||
310 Profit or loss | 1 790.00 | 1 790.00 | ||
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