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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : JEUX NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2016-12-31 | Simplified |
| Name | JEUX NET |
| Siren | 423241546 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 4445 |
| Management number | 2014B02790 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 234.00 | 10 773.00 | 3 462.00 | 14 234.00 |
040 Financial Assets | 2 211.00 | 2 211.00 | 2 211.00 | |
044 Total Fixed Assets | 16 446.00 | 10 773.00 | 5 673.00 | 16 446.00 |
068 Receivables – Trade and related accounts | 24 373.00 | 24 373.00 | 24 373.00 | |
072 Receivables – Other | 82 110.00 | 82 110.00 | 82 110.00 | |
084 Cash | 77 135.00 | 77 135.00 | 77 135.00 | |
096 Total Current Assets + Prepaid Expenses | 183 617.00 | 183 617.00 | 183 617.00 | |
110 Total Assets | 200 063.00 | 10 773.00 | 189 290.00 | 200 063.00 |
120 Share or Individual Capital | 3 049.00 | |||
126 Legal Reserve | 305.00 | |||
132 Other Reserves | 1 991.00 | |||
134 Retained Earnings | 75 229.00 | |||
136 Profit for the Year | 30 610.00 | |||
142 Total Equity - Total I | 111 185.00 | |||
156 Loans and similar debts | 4 125.00 | |||
166 Suppliers and related accounts | 39 069.00 | |||
172 Other debts | 34 910.00 | |||
176 Total debts | 78 105.00 | |||
180 Liabilities Total | 189 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 189.00 | 20 189.00 | ||
218 Production of services sold - France | 119 667.00 | 119 667.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 139 857.00 | 139 857.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 24.00 | ||
242 Other external expenses | 80 012.00 | 80 012.00 | ||
244 Taxes, duties and similar payments | 1 985.00 | 1 985.00 | ||
250 Staff compensation | 11 514.00 | 11 514.00 | ||
252 Social security contributions | 5 758.00 | 5 758.00 | ||
254 Depreciation and amortization | 4 548.00 | 4 548.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 103 842.00 | 103 842.00 | ||
270 Operating profit | 36 015.00 | 36 015.00 | ||
290 Exceptional income | 159.00 | 159.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 5 246.00 | 5 246.00 | ||
310 Profit or loss | 30 610.00 | 30 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 446.00 | 16 446.00 | ||
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