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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : Arcana Gaming
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2018-06-30 | Simplified |
| Name | Arcana Gaming |
| Siren | 812634871 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 2062 |
| Management number | 2015B03137 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78730 ST ARNOULT EN YVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 293.00 | 293.00 | 293.00 | |
110 Total Assets | 293.00 | 293.00 | 293.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 520.00 | |||
136 Profit for the Year | -337.00 | |||
142 Total Equity - Total I | 293.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107.00 | 1 532.00 | 107.00 | |
230 Other income | 1.00 | 6.00 | 1.00 | |
232 Total operating income excluding VAT | 108.00 | 1 538.00 | 108.00 | |
242 Other external expenses | 284.00 | 1 029.00 | 284.00 | |
244 Taxes, duties and similar payments | 137.00 | 130.00 | 137.00 | |
262 Other expenses | 24.00 | 24.00 | 24.00 | |
264 Total operating expenses | 445.00 | 1 184.00 | 445.00 | |
270 Operating profit | -337.00 | 354.00 | -337.00 | |
306 Income tax's | 53.00 | |||
310 Profit or loss | -337.00 | 301.00 | -337.00 | |
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