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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : TUTTI FRUTTI GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | TUTTI FRUTTI GAMES |
| Siren | 801788787 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 10851 |
| Management number | 2014B00447 |
| Activity code | 5821Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37550 SAINT AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 970 563.00 | 403 264.00 | 567 299.00 | 970 563.00 |
028 Tangible Assets | 54 050.00 | 32 014.00 | 22 036.00 | 54 050.00 |
040 Financial Assets | 5 700.00 | 5 700.00 | 5 700.00 | |
044 Total Fixed Assets | 1 030 313.00 | 435 278.00 | 595 034.00 | 1 030 313.00 |
068 Receivables – Trade and related accounts | 12 476.00 | 12 476.00 | 12 476.00 | |
072 Receivables – Other | 41 178.00 | 41 178.00 | 41 178.00 | |
084 Cash | 5 752.00 | 5 752.00 | 5 752.00 | |
092 Prepaid expenses | 972.00 | 972.00 | 972.00 | |
096 Total Current Assets + Prepaid Expenses | 60 378.00 | 60 378.00 | 60 378.00 | |
110 Total Assets | 1 090 691.00 | 435 278.00 | 655 413.00 | 1 090 691.00 |
120 Share or Individual Capital | 680 000.00 | |||
134 Retained Earnings | -651 365.00 | |||
136 Profit for the Year | 39 876.00 | |||
142 Total Equity - Total I | 68 511.00 | |||
156 Loans and similar debts | 468 310.00 | |||
166 Suppliers and related accounts | 39 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 78 882.00 | |||
176 Total debts | 586 902.00 | |||
180 Liabilities Total | 655 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 809.00 | |||
195 Of which payables due in more than one year | 393 093.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 300 809.00 | 300 809.00 | ||
490 Total Fixed Assets (Gross Value) | 729 504.00 | 729 504.00 | ||
492 Total Fixed Assets (Increases) | 300 809.00 | 300 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 358.00 | 25 358.00 | ||
378 Amount of deductible VAT on goods and services | 15 325.00 | 15 325.00 | ||
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