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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : JEUX D' IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-09-30 | Complete |
| Name | JEUX D' IMAGES |
| Siren | 534965215 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 22396 |
| Management number | 2011B06473 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 826.00 | 826.00 | 826.00 | |
CF Cash and cash equivalents | 914.00 | 914.00 | 914.00 | |
CH Prepaid expenses | 988.00 | 988.00 | 988.00 | |
CJ TOTAL (II) | 2 728.00 | 2 728.00 | 2 728.00 | |
CO Grand total (0 to V) | 2 728.00 | 2 728.00 | 2 728.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -2 024.00 | -1 506.00 | -2 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 705.00 | -518.00 | -1 705.00 | |
DL TOTAL (I) | -429.00 | 1 276.00 | -429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | 3 000.00 | |
DY Tax and social security liabilities | 157.00 | 157.00 | 157.00 | |
EC TOTAL (IV) | 3 157.00 | 3 157.00 | 3 157.00 | |
EE Grand total (I to V) | 2 728.00 | 4 433.00 | 2 728.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 495.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
GF Total Operating Expenses (II) | 1 705.00 | |||
GG - OPERATING RESULT (I - II) | -1 705.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 705.00 | 518.00 | 1 705.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 705.00 | -518.00 | -1 705.00 | |
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