Grow your business safely with FUN VIDEO GAME
All the information you need about FUN VIDEO GAME to develop and secure your business in France
F
HOME >
CORPORATES
>
FUN VIDEO GAME >
BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : FUN VIDEO GAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | FUN VIDEO GAME |
| Siren | 418080339 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 727 |
| Management number | 1998B00101 |
| Activity code | 7722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 ST RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 520.00 | 29 520.00 | 29 520.00 | |
028 Tangible Assets | 19 450.00 | 19 450.00 | 19 450.00 | |
044 Total Fixed Assets | 48 970.00 | 48 970.00 | 48 970.00 | |
060 Merchandise inventory | 18 233.00 | 18 233.00 | 18 233.00 | |
072 Receivables – Other | 21 576.00 | 21 576.00 | 21 576.00 | |
080 Sellable securities | 4.00 | 4.00 | 4.00 | |
084 Cash | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 40 311.00 | 18 233.00 | 22 078.00 | 40 311.00 |
110 Total Assets | 89 281.00 | 67 203.00 | 22 078.00 | 89 281.00 |
120 Share or Individual Capital | 47 015.00 | |||
124 Revaluation Adjustments | 4 702.00 | |||
134 Retained Earnings | -143 061.00 | |||
136 Profit for the Year | -26 422.00 | |||
142 Total Equity - Total I | -117 766.00 | |||
166 Suppliers and related accounts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -139 820.00 | |||
172 Other debts | 139 820.00 | |||
176 Total debts | 139 845.00 | |||
180 Liabilities Total | 22 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 402.00 | 5 402.00 | ||
232 Total operating income excluding VAT | 5 402.00 | 5 402.00 | ||
234 Purchases of goods (including customs duties) | 2 436.00 | 2 436.00 | ||
242 Other external expenses | 10 045.00 | 10 045.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
254 Depreciation and amortization | 13 602.00 | 13 602.00 | ||
256 Provisions | 9 116.00 | 9 116.00 | ||
264 Total operating expenses | 35 856.00 | 35 856.00 | ||
270 Operating profit | -30 454.00 | -30 454.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
300 Exceptional expenses | 15 972.00 | 15 972.00 | ||
310 Profit or loss | -26 422.00 | -26 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 375.00 | 1 375.00 | ||
490 Total Fixed Assets (Gross Value) | 69 622.00 | 69 622.00 | ||
492 Total Fixed Assets (Increases) | 195.00 | 195.00 | ||
494 Total Fixed Assets (Decreases) | 20 848.00 | 20 848.00 | ||
all companies in France
Complete and comprehensive database.
