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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : MENEUR DE JEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | MENEUR DE JEU |
| Siren | 519411961 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 11122 |
| Management number | 2010B00031 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54136 Bouxières-aux-Dames |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 500.00 | 7 746.00 | 2 754.00 | 10 500.00 |
028 Tangible Assets | 3 618.00 | 3 357.00 | 261.00 | 3 618.00 |
044 Total Fixed Assets | 14 118.00 | 11 104.00 | 3 015.00 | 14 118.00 |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 2 022.00 | 2 022.00 | 2 022.00 | |
096 Total Current Assets + Prepaid Expenses | 2 132.00 | 2 132.00 | 2 132.00 | |
110 Total Assets | 16 250.00 | 11 104.00 | 5 147.00 | 16 250.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -9 458.00 | |||
136 Profit for the Year | -4 888.00 | |||
142 Total Equity - Total I | -12 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 252.00 | |||
172 Other debts | 17 493.00 | |||
176 Total debts | 17 493.00 | |||
180 Liabilities Total | 5 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 220.00 | 7 220.00 | ||
232 Total operating income excluding VAT | 7 220.00 | 7 220.00 | ||
242 Other external expenses | 3 065.00 | 3 065.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | -197.00 | -197.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 5 780.00 | 5 780.00 | ||
254 Depreciation and amortization | 3 457.00 | 3 457.00 | ||
264 Total operating expenses | 12 104.00 | 12 104.00 | ||
270 Operating profit | -4 884.00 | -4 884.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -4 888.00 | -4 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 118.00 | 14 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 554.00 | 1 554.00 | ||
378 Amount of deductible VAT on goods and services | 855.00 | 855.00 | ||
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