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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : JOGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | JOGO |
| Siren | 828820522 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 3194 |
| Management number | 2017B00216 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 2 800.00 | 2 800.00 | 2 800.00 | |
028 Tangible Assets | 23 168.00 | 2 211.00 | 20 958.00 | 23 168.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 32 017.00 | 2 211.00 | 29 807.00 | 32 017.00 |
060 Merchandise inventory | 4 637.00 | 4 637.00 | 4 637.00 | |
068 Receivables – Trade and related accounts | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 2 960.00 | 2 960.00 | 2 960.00 | |
084 Cash | 40 185.00 | 40 185.00 | 40 185.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 48 200.00 | 48 200.00 | 48 200.00 | |
110 Total Assets | 80 217.00 | 2 211.00 | 78 007.00 | 80 217.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 35 140.00 | |||
142 Total Equity - Total I | 35 640.00 | |||
156 Loans and similar debts | 17 918.00 | |||
166 Suppliers and related accounts | 5 882.00 | |||
172 Other debts | 18 567.00 | |||
176 Total debts | 42 367.00 | |||
180 Liabilities Total | 78 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 017.00 | |||
195 Of which payables due in more than one year | 13 977.00 | |||
199 Of which current accounts of debit partners | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 095.00 | 136 095.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 136 113.00 | 136 113.00 | ||
234 Purchases of goods (including customs duties) | 52 295.00 | 52 295.00 | ||
236 Inventory change (goods) | -4 637.00 | -4 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 214.00 | 214.00 | ||
242 Other external expenses | 29 363.00 | 29 363.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
250 Staff compensation | 9 933.00 | 9 933.00 | ||
252 Social security contributions | 2 196.00 | 2 196.00 | ||
254 Depreciation and amortization | 2 211.00 | 2 211.00 | ||
262 Other expenses | 1 534.00 | 1 534.00 | ||
264 Total operating expenses | 93 231.00 | 93 231.00 | ||
270 Operating profit | 42 882.00 | 42 882.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 7 727.00 | 7 727.00 | ||
310 Profit or loss | 35 140.00 | 35 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
492 Total Fixed Assets (Increases) | 32 017.00 | 32 017.00 | ||
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