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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : GAMELOFT RICH GAMES PRODUCTION FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | WHAT (games) |
| Siren | 450415237 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 36937 |
| Management number | 2003B16418 |
| Activity code | 5821Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 1 041 000.00 | 1 041 000.00 | 1 041 000.00 | |
072 Receivables – Other | 59 000.00 | 59 000.00 | 59 000.00 | |
084 Cash | 7 000.00 | 7 000.00 | 7 000.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 110 000.00 | 1 110 000.00 | 1 110 000.00 | |
110 Total Assets | 1 112 000.00 | 1 112 000.00 | 1 112 000.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
136 Profit for the Year | 142 000.00 | |||
142 Total Equity - Total I | 154 000.00 | |||
154 Provisions for risks and charges - Total II | 89 000.00 | |||
166 Suppliers and related accounts | 96 000.00 | |||
172 Other debts | 773 000.00 | |||
176 Total debts | 869 000.00 | |||
180 Liabilities Total | 1 112 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 344 000.00 | 4 761 000.00 | 4 344 000.00 | |
232 Total operating income excluding VAT | 4 344 000.00 | 4 761 000.00 | 4 344 000.00 | |
242 Other external expenses | 325 000.00 | 289 000.00 | 325 000.00 | |
244 Taxes, duties and similar payments | 103 000.00 | 135 000.00 | 103 000.00 | |
252 Social security contributions | 3 694 000.00 | 4 090 000.00 | 3 694 000.00 | |
254 Depreciation and amortization | 14 000.00 | 15 000.00 | 14 000.00 | |
262 Other expenses | 5 000.00 | 1 000.00 | 5 000.00 | |
264 Total operating expenses | 4 141 000.00 | 4 532 000.00 | 4 141 000.00 | |
270 Operating profit | 203 000.00 | 230 000.00 | 203 000.00 | |
280 Financial income | 9 000.00 | |||
294 Financial expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
306 Income tax's | 61 000.00 | 65 000.00 | 61 000.00 | |
310 Profit or loss | 142 000.00 | 174 000.00 | 142 000.00 | |
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