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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : BUSINESS INTERACTIVE GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Partially confidential | 2017-12-31 | Complete |
| Name | BUSINESS INTERACTIVE GAMES |
| Siren | 821310810 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41621 |
| Management number | 2016B15836 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 585.00 | 261.00 | 324.00 | 585.00 |
BJ TOTAL (I) | 585.00 | 261.00 | 324.00 | 585.00 |
BP Services in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
BX Customers and related accounts | 2 170.00 | 2 170.00 | 2 170.00 | |
BZ Other receivables | 43.00 | 43.00 | 43.00 | |
CF Cash and cash equivalents | 16 274.00 | 16 274.00 | 16 274.00 | |
CJ TOTAL (II) | 24 487.00 | 24 487.00 | 24 487.00 | |
CO Grand total (0 to V) | 25 072.00 | 261.00 | 24 811.00 | 25 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 632.00 | -5 632.00 | ||
DL TOTAL (I) | 9 368.00 | 9 368.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19.00 | 19.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 152.00 | 15 152.00 | ||
DY Tax and social security liabilities | 272.00 | 272.00 | ||
EC TOTAL (IV) | 15 442.00 | 15 442.00 | ||
EE Grand total (I to V) | 24 811.00 | 24 811.00 | ||
EG Accrued income and payables due within one year | 15 442.00 | 15 442.00 | ||
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