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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : EVENTS FOR GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | EVENTS FOR GAMES |
| Siren | 751102856 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/006596 |
| Management number | 2012B02321 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 035.00 | 7 027.00 | 6 007.00 | 13 035.00 |
044 Total Fixed Assets | 13 035.00 | 7 027.00 | 6 007.00 | 13 035.00 |
050 Raw materials, supplies, in progress | 11 760.00 | 11 760.00 | 11 760.00 | |
068 Receivables – Trade and related accounts | 1 999.00 | 1 999.00 | 1 999.00 | |
072 Receivables – Other | 879.00 | 879.00 | 879.00 | |
084 Cash | 16 529.00 | 16 529.00 | 16 529.00 | |
092 Prepaid expenses | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 31 582.00 | 31 582.00 | 31 582.00 | |
110 Total Assets | 44 617.00 | 7 027.00 | 37 589.00 | 44 617.00 |
120 Share or Individual Capital | 22 500.00 | |||
134 Retained Earnings | -8 255.00 | |||
136 Profit for the Year | -2 938.00 | |||
142 Total Equity - Total I | 11 306.00 | |||
156 Loans and similar debts | 6 827.00 | |||
164 Advances and down payments received on current orders | 3 918.00 | |||
166 Suppliers and related accounts | 11 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 3 629.00 | |||
176 Total debts | 26 283.00 | |||
180 Liabilities Total | 37 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 685.00 | |||
195 Of which payables due in more than one year | 1 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 861.00 | 3 861.00 | ||
218 Production of services sold - France | 55 849.00 | 55 849.00 | ||
222 Inventory production | 11 760.00 | 11 760.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 67 614.00 | 67 614.00 | ||
242 Other external expenses | 52 138.00 | 52 138.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 14 621.00 | 14 621.00 | ||
254 Depreciation and amortization | 3 103.00 | 3 103.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 70 197.00 | 70 197.00 | ||
270 Operating profit | -2 582.00 | -2 582.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 349.00 | 349.00 | ||
310 Profit or loss | -2 938.00 | -2 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 012.00 | 11 012.00 | ||
492 Total Fixed Assets (Increases) | 4 685.00 | 4 685.00 | ||
494 Total Fixed Assets (Decreases) | 2 662.00 | 2 662.00 | ||
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