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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : GOOD GAME MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| Name | GOOD GAME MANAGEMENT |
| Siren | 831213541 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 96574 |
| Management number | 2017B18255 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 46 221.00 | 46 221.00 | 46 221.00 | |
096 Total Current Assets + Prepaid Expenses | 46 221.00 | 46 221.00 | 46 221.00 | |
110 Total Assets | 46 221.00 | 46 221.00 | 46 221.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 463.00 | |||
136 Profit for the Year | 27 852.00 | |||
142 Total Equity - Total I | 27 389.00 | |||
166 Suppliers and related accounts | 62.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 590.00 | |||
172 Other debts | 18 770.00 | |||
176 Total debts | 18 832.00 | |||
180 Liabilities Total | 46 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 550.00 | 50 550.00 | ||
232 Total operating income excluding VAT | 50 550.00 | 50 550.00 | ||
242 Other external expenses | 18 670.00 | 5 463.00 | 18 670.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 18 747.00 | 5 463.00 | 18 747.00 | |
270 Operating profit | 31 803.00 | -5 463.00 | 31 803.00 | |
306 Income tax's | 3 951.00 | 3 951.00 | ||
310 Profit or loss | 27 852.00 | -5 463.00 | 27 852.00 | |
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