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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : JLA GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2021-05-14 | Public | 2019-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Complete |
| Name | JLA GAMES |
| Siren | 807641782 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5853 |
| Management number | 2014B08482 |
| Activity code | 5821Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 Saint-Denis La Plaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 150 000.00 | 150 000.00 | 150 000.00 | |
AF Concessions, Patents and Similar Rights | 15 300.00 | 9 671.00 | 5 629.00 | 15 300.00 |
AT Other tangible assets | 9 362.00 | 7 408.00 | 1 954.00 | 9 362.00 |
BJ TOTAL (I) | 24 662.00 | 17 079.00 | 7 583.00 | 24 662.00 |
BZ Other receivables | 34 453.00 | 34 453.00 | 34 453.00 | |
CF Cash and cash equivalents | 38 125.00 | 38 125.00 | 38 125.00 | |
CH Prepaid expenses | 308.00 | 308.00 | 308.00 | |
CJ TOTAL (II) | 72 886.00 | 72 886.00 | 72 886.00 | |
CO Grand total (0 to V) | 247 548.00 | 17 079.00 | 230 469.00 | 247 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -677 127.00 | -510 795.00 | -677 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -261 483.00 | -166 331.00 | -261 483.00 | |
DL TOTAL (I) | -738 610.00 | -477 127.00 | -738 610.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 933 457.00 | 603 483.00 | 933 457.00 | |
DX Trade payables and related accounts | 15 616.00 | 86 633.00 | 15 616.00 | |
DY Tax and social security liabilities | 20 006.00 | 37 523.00 | 20 006.00 | |
EC TOTAL (IV) | 969 079.00 | 727 639.00 | 969 079.00 | |
EE Grand total (I to V) | 230 469.00 | 250 512.00 | 230 469.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 66 676.00 | 35 725.00 | 102 401.00 | 66 676.00 |
FJ Net sales | 66 676.00 | 35 725.00 | 102 401.00 | 66 676.00 |
FO Operating subsidies | 1 000.00 | |||
FQ Other income | 320.00 | |||
FR Total operating income (I) | 103 721.00 | |||
FW Other purchases and external expenses | 46 074.00 | |||
FX Taxes, duties, and similar payments | 2 499.00 | |||
FY Salaries and Wages | 189 726.00 | |||
FZ Social Security Contributions | 59 305.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 675.00 | |||
GE Other Expenses | 51 952.00 | |||
GF Total Operating Expenses (II) | 354 231.00 | |||
GG - OPERATING RESULT (I - II) | -250 510.00 | |||
GR Interest and similar expenses | 10 973.00 | |||
GU Total financial expenses (VI) | 10 973.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 973.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -261 483.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 103 721.00 | 311 801.00 | 103 721.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 365 204.00 | 478 133.00 | 365 204.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -261 483.00 | -166 331.00 | -261 483.00 | |
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