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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : NEW GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2018-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | NEW GAMES |
| Siren | 804939023 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8707 |
| Management number | 2018B01803 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 507.00 | 27 567.00 | 51 940.00 | 79 507.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 79 707.00 | 27 567.00 | 52 140.00 | 79 707.00 |
068 Receivables – Trade and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
072 Receivables – Other | 3 039.00 | 3 039.00 | 3 039.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 4 668.00 | 4 668.00 | 4 668.00 | |
110 Total Assets | 84 375.00 | 27 567.00 | 56 808.00 | 84 375.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 166.00 | |||
134 Retained Earnings | -76.00 | |||
136 Profit for the Year | -46 564.00 | |||
142 Total Equity - Total I | -36 473.00 | |||
156 Loans and similar debts | 18 791.00 | |||
166 Suppliers and related accounts | 4 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 188.00 | |||
172 Other debts | 70 065.00 | |||
176 Total debts | 93 282.00 | |||
180 Liabilities Total | 56 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 354.00 | 22 354.00 | ||
232 Total operating income excluding VAT | 22 355.00 | 22 355.00 | ||
242 Other external expenses | 41 398.00 | 41 398.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 870.00 | 870.00 | ||
254 Depreciation and amortization | 3 296.00 | 3 296.00 | ||
264 Total operating expenses | 45 565.00 | 45 565.00 | ||
270 Operating profit | -23 210.00 | -23 210.00 | ||
294 Financial expenses | 586.00 | 586.00 | ||
300 Exceptional expenses | 22 768.00 | 22 768.00 | ||
310 Profit or loss | -46 564.00 | -46 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 035.00 | 102 035.00 | ||
494 Total Fixed Assets (Decreases) | 22 328.00 | 22 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 571.00 | 7 571.00 | ||
378 Amount of deductible VAT on goods and services | 6 128.00 | 6 128.00 | ||
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