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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : MENEUR DE JEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | MENEUR DE JEU |
| Siren | 519411961 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 1377 |
| Management number | 2010B00031 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54136 Bouxières-aux-Dames |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 500.00 | 4 499.00 | 6 001.00 | 10 500.00 |
028 Tangible Assets | 3 618.00 | 3 148.00 | 471.00 | 3 618.00 |
044 Total Fixed Assets | 14 118.00 | 7 647.00 | 6 472.00 | 14 118.00 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 2 325.00 | 2 325.00 | 2 325.00 | |
096 Total Current Assets + Prepaid Expenses | 2 333.00 | 2 333.00 | 2 333.00 | |
110 Total Assets | 16 451.00 | 7 647.00 | 8 805.00 | 16 451.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -12 972.00 | |||
136 Profit for the Year | 3 514.00 | |||
142 Total Equity - Total I | -7 458.00 | |||
166 Suppliers and related accounts | 89.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 907.00 | |||
172 Other debts | 16 174.00 | |||
176 Total debts | 16 263.00 | |||
180 Liabilities Total | 8 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 268.00 | 15 268.00 | ||
226 Operating subsidies received | 1 400.00 | 1 400.00 | ||
232 Total operating income excluding VAT | 16 669.00 | 16 669.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101.00 | 101.00 | ||
242 Other external expenses | 6 406.00 | 6 406.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 1 496.00 | 1 496.00 | ||
252 Social security contributions | 1 400.00 | 1 400.00 | ||
254 Depreciation and amortization | 3 658.00 | 3 658.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 062.00 | 13 062.00 | ||
270 Operating profit | 3 606.00 | 3 606.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
310 Profit or loss | 3 514.00 | 3 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 629.00 | 629.00 | ||
490 Total Fixed Assets (Gross Value) | 13 489.00 | 13 489.00 | ||
492 Total Fixed Assets (Increases) | 629.00 | 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 054.00 | 3 054.00 | ||
378 Amount of deductible VAT on goods and services | 885.00 | 885.00 | ||
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