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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : ETRE EN JEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2018-06-30 | Simplified |
| Name | ETRE EN JEU |
| Siren | 512059320 |
| Closing | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 203 |
| Management number | 2012B00506 |
| Activity code | 8559A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51140 Muizon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 192.00 | 4 471.00 | 722.00 | 5 192.00 |
044 Total Fixed Assets | 5 192.00 | 4 471.00 | 722.00 | 5 192.00 |
068 Receivables – Trade and related accounts | 31 577.00 | 31 577.00 | 31 577.00 | |
072 Receivables – Other | 6 387.00 | 6 387.00 | 6 387.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 54 981.00 | 54 981.00 | 54 981.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 143 435.00 | 143 435.00 | 143 435.00 | |
110 Total Assets | 148 628.00 | 4 471.00 | 144 157.00 | 148 628.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 87 678.00 | |||
136 Profit for the Year | 20 197.00 | |||
142 Total Equity - Total I | 112 275.00 | |||
166 Suppliers and related accounts | 9 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 751.00 | |||
172 Other debts | 22 169.00 | |||
176 Total debts | 31 882.00 | |||
180 Liabilities Total | 144 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 718.00 | 1 718.00 | ||
218 Production of services sold - France | 182 365.00 | 182 365.00 | ||
232 Total operating income excluding VAT | 182 365.00 | 182 365.00 | ||
242 Other external expenses | 98 293.00 | 98 293.00 | ||
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 4 161.00 | 4 161.00 | ||
250 Staff compensation | 36 897.00 | 36 897.00 | ||
252 Social security contributions | 18 838.00 | 18 838.00 | ||
254 Depreciation and amortization | 508.00 | 508.00 | ||
264 Total operating expenses | 158 697.00 | 158 697.00 | ||
270 Operating profit | 23 667.00 | 23 667.00 | ||
280 Financial income | 85.00 | 85.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 496.00 | 3 496.00 | ||
310 Profit or loss | 20 197.00 | 20 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 192.00 | 5 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 036.00 | 36 036.00 | ||
378 Amount of deductible VAT on goods and services | 9 827.00 | 9 827.00 | ||
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