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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : FORGAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | FORGAME |
| Siren | 428887418 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9290 |
| Management number | 2000B00085 |
| Activity code | 6311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 546.00 | 7 145.00 | 27 401.00 | 34 546.00 |
040 Financial Assets | 112 283.00 | 112 283.00 | 112 283.00 | |
044 Total Fixed Assets | 146 829.00 | 7 145.00 | 139 684.00 | 146 829.00 |
068 Receivables – Trade and related accounts | 17 618.00 | 11 039.00 | 6 579.00 | 17 618.00 |
072 Receivables – Other | 80 122.00 | 43 532.00 | 36 590.00 | 80 122.00 |
084 Cash | 40 194.00 | 40 194.00 | 40 194.00 | |
092 Prepaid expenses | 765.00 | 765.00 | 765.00 | |
096 Total Current Assets + Prepaid Expenses | 138 698.00 | 54 571.00 | 84 127.00 | 138 698.00 |
110 Total Assets | 285 527.00 | 61 716.00 | 223 811.00 | 285 527.00 |
120 Share or Individual Capital | 266 500.00 | |||
124 Revaluation Adjustments | 1 622.00 | |||
126 Legal Reserve | 28.00 | |||
134 Retained Earnings | -77 409.00 | |||
136 Profit for the Year | -622.00 | |||
142 Total Equity - Total I | 190 120.00 | |||
156 Loans and similar debts | 146.00 | |||
166 Suppliers and related accounts | 9 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 096.00 | |||
172 Other debts | 24 034.00 | |||
174 Prepaid income | ||||
176 Total debts | 33 691.00 | |||
180 Liabilities Total | 223 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
193 Of which financial assets due in less than one year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 438.00 | 216 073.00 | 224 438.00 | |
230 Other income | 12.00 | 2.00 | 12.00 | |
232 Total operating income excluding VAT | 224 450.00 | 216 074.00 | 224 450.00 | |
242 Other external expenses | 54 856.00 | 56 456.00 | 54 856.00 | |
244 Taxes, duties and similar payments | 2 657.00 | |||
250 Staff compensation | 141 720.00 | 153 422.00 | 141 720.00 | |
254 Depreciation and amortization | 403.00 | 1 074.00 | 403.00 | |
256 Provisions | 27 271.00 | 27 271.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 224 250.00 | 213 610.00 | 224 250.00 | |
270 Operating profit | 200.00 | 2 465.00 | 200.00 | |
294 Financial expenses | 32.00 | |||
300 Exceptional expenses | 792.00 | 603.00 | 792.00 | |
306 Income tax's | 30.00 | 651.00 | 30.00 | |
310 Profit or loss | -622.00 | 1 179.00 | -622.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 146 205.00 | 146 205.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 11 039.00 | 11 039.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 16 232.00 | 16 232.00 | ||
682 INCREASES Total Statement of Provisions | 27 271.00 | 27 271.00 | ||
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