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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : JEUX DÉCOUVERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | JEUX DÉCOUVERTE |
| Siren | 819416512 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/005237 |
| Management number | 2016B01355 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 000.00 | 79 000.00 | 79 000.00 | |
014 Intangible Assets - Other | 18 624.00 | 13 082.00 | 5 542.00 | 18 624.00 |
028 Tangible Assets | 50 821.00 | 17 645.00 | 33 176.00 | 50 821.00 |
040 Financial Assets | 6 118.00 | 6 118.00 | 6 118.00 | |
044 Total Fixed Assets | 154 563.00 | 30 727.00 | 123 836.00 | 154 563.00 |
060 Merchandise inventory | 3 967.00 | 3 967.00 | 3 967.00 | |
072 Receivables – Other | 4 852.00 | 4 852.00 | 4 852.00 | |
084 Cash | 8 990.00 | 8 990.00 | 8 990.00 | |
092 Prepaid expenses | 16 368.00 | 16 368.00 | 16 368.00 | |
096 Total Current Assets + Prepaid Expenses | 34 177.00 | 34 177.00 | 34 177.00 | |
110 Total Assets | 188 740.00 | 30 727.00 | 158 013.00 | 188 740.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 39 914.00 | |||
136 Profit for the Year | 13 574.00 | |||
142 Total Equity - Total I | 64 488.00 | |||
156 Loans and similar debts | 41 306.00 | |||
166 Suppliers and related accounts | 27 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 408.00 | |||
172 Other debts | 24 641.00 | |||
176 Total debts | 93 525.00 | |||
180 Liabilities Total | 158 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 122.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 122.00 | 122.00 | ||
490 Total Fixed Assets (Gross Value) | 154 442.00 | 154 442.00 | ||
492 Total Fixed Assets (Increases) | 122.00 | 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 985.00 | 33 985.00 | ||
378 Amount of deductible VAT on goods and services | 20 163.00 | 20 163.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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