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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : LUBGAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | LUBGAMES |
| Siren | 538553272 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1778 |
| Management number | 2011B00550 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20250 Corte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 440.00 | 5 332.00 | 1 108.00 | 6 440.00 |
044 Total Fixed Assets | 6 440.00 | 5 332.00 | 1 108.00 | 6 440.00 |
068 Receivables – Trade and related accounts | 987.00 | 987.00 | 987.00 | |
072 Receivables – Other | 10 949.00 | 10 949.00 | 10 949.00 | |
084 Cash | 48 564.00 | 48 564.00 | 48 564.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 60 667.00 | 60 667.00 | 60 667.00 | |
110 Total Assets | 67 107.00 | 5 332.00 | 61 775.00 | 67 107.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 19 281.00 | |||
136 Profit for the Year | 16 081.00 | |||
142 Total Equity - Total I | 57 362.00 | |||
166 Suppliers and related accounts | 1 072.00 | |||
172 Other debts | 3 341.00 | |||
176 Total debts | 4 413.00 | |||
180 Liabilities Total | 61 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 944.00 | 46 720.00 | 63 944.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 63 944.00 | 46 721.00 | 63 944.00 | |
242 Other external expenses | 32 099.00 | 41 550.00 | 32 099.00 | |
244 Taxes, duties and similar payments | 288.00 | 964.00 | 288.00 | |
250 Staff compensation | 12 358.00 | 12 207.00 | 12 358.00 | |
252 Social security contributions | 2 376.00 | 4 962.00 | 2 376.00 | |
254 Depreciation and amortization | 741.00 | 1 271.00 | 741.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 863.00 | 60 956.00 | 47 863.00 | |
270 Operating profit | 16 081.00 | -14 234.00 | 16 081.00 | |
310 Profit or loss | 16 081.00 | -14 234.00 | 16 081.00 | |
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