Grow your business safely with JEUX DÉCOUVERTE
All the information you need about JEUX DÉCOUVERTE to develop and secure your business in France
J
HOME >
CORPORATES
>
JEUX DÉCOUVERTE >
BALANCE SHEET (
2021-08-03)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/024508 |
| Management number | 2016B01355 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| 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 | 16 807.00 | 1 817.00 | 18 624.00 |
028 Tangible Assets | 55 937.00 | 24 844.00 | 31 093.00 | 55 937.00 |
040 Financial Assets | 6 127.00 | 6 127.00 | 6 127.00 | |
044 Total Fixed Assets | 159 688.00 | 41 651.00 | 118 037.00 | 159 688.00 |
060 Merchandise inventory | 3 863.00 | 3 863.00 | 3 863.00 | |
072 Receivables – Other | 17 407.00 | 17 407.00 | 17 407.00 | |
084 Cash | 30 470.00 | 30 470.00 | 30 470.00 | |
092 Prepaid expenses | 16 423.00 | 16 423.00 | 16 423.00 | |
096 Total Current Assets + Prepaid Expenses | 68 163.00 | 68 163.00 | 68 163.00 | |
110 Total Assets | 227 851.00 | 41 651.00 | 186 200.00 | 227 851.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 53 488.00 | |||
136 Profit for the Year | 125.00 | |||
142 Total Equity - Total I | 64 614.00 | |||
156 Loans and similar debts | 68 433.00 | |||
166 Suppliers and related accounts | 22 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 259.00 | |||
172 Other debts | 30 239.00 | |||
176 Total debts | 121 587.00 | |||
180 Liabilities Total | 186 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 125.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 877.00 | 3 877.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 239.00 | 1 239.00 | ||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 154 563.00 | 154 563.00 | ||
492 Total Fixed Assets (Increases) | 5 125.00 | 5 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 543.00 | 17 543.00 | ||
378 Amount of deductible VAT on goods and services | 8 198.00 | 8 198.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
