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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : NANTES JEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | NANTES JEUX |
| Siren | 833262462 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 13729 |
| Management number | 2017B03143 |
| Activity code | 4765Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 3 571.00 | 3 571.00 | 3 571.00 | |
084 Cash | 30 690.00 | 30 690.00 | 30 690.00 | |
096 Total Current Assets + Prepaid Expenses | 34 261.00 | 34 261.00 | 34 261.00 | |
110 Total Assets | 35 761.00 | 35 761.00 | 35 761.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 763.00 | |||
136 Profit for the Year | 18 937.00 | |||
142 Total Equity - Total I | 29 800.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 961.00 | |||
176 Total debts | 5 961.00 | |||
180 Liabilities Total | 35 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 530.00 | 130 609.00 | 146 530.00 | |
226 Operating subsidies received | 2 063.00 | 2 063.00 | ||
230 Other income | 55.00 | 20.00 | 55.00 | |
232 Total operating income excluding VAT | 148 651.00 | 130 629.00 | 148 651.00 | |
234 Purchases of goods (including customs duties) | 79 298.00 | 71 549.00 | 79 298.00 | |
238 Purchases of raw materials and other supplies (including royalties | 394.00 | 554.00 | 394.00 | |
242 Other external expenses | 16 200.00 | 30 213.00 | 16 200.00 | |
244 Taxes, duties and similar payments | 444.00 | 243.00 | 444.00 | |
250 Staff compensation | 26 395.00 | 13 115.00 | 26 395.00 | |
252 Social security contributions | 3 600.00 | 3 777.00 | 3 600.00 | |
262 Other expenses | 42.00 | 16.00 | 42.00 | |
264 Total operating expenses | 126 372.00 | 119 466.00 | 126 372.00 | |
270 Operating profit | 22 279.00 | 11 163.00 | 22 279.00 | |
306 Income tax's | 3 342.00 | 1 300.00 | 3 342.00 | |
310 Profit or loss | 18 937.00 | 9 863.00 | 18 937.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 890.00 | 28 890.00 | ||
378 Amount of deductible VAT on goods and services | 16 934.00 | 16 934.00 | ||
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