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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : SPIDER GAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-06-30 | Simplified |
| 2021-02-24 | Public | 2019-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | SPIDER GAME |
| Siren | 520149451 |
| Closing | 2016-06-30 |
| Registry code | 8102 |
| Registration number | 209 |
| Management number | 2010B00076 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 856.00 | 856.00 | 856.00 | |
028 Tangible Assets | 4 716.00 | 3 297.00 | 1 418.00 | 4 716.00 |
044 Total Fixed Assets | 5 573.00 | 4 154.00 | 1 418.00 | 5 573.00 |
060 Merchandise inventory | 23 532.00 | 23 532.00 | 23 532.00 | |
068 Receivables – Trade and related accounts | 200.00 | 166.00 | 33.00 | 200.00 |
072 Receivables – Other | 1 377.00 | 1 377.00 | 1 377.00 | |
084 Cash | 18 882.00 | 18 882.00 | 18 882.00 | |
092 Prepaid expenses | 514.00 | 514.00 | 514.00 | |
096 Total Current Assets + Prepaid Expenses | 44 506.00 | 166.00 | 44 339.00 | 44 506.00 |
110 Total Assets | 50 079.00 | 4 320.00 | 45 758.00 | 50 079.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 36 198.00 | |||
134 Retained Earnings | -1 571.00 | |||
136 Profit for the Year | -5 363.00 | |||
142 Total Equity - Total I | 40 263.00 | |||
166 Suppliers and related accounts | 1 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 858.00 | |||
172 Other debts | 3 765.00 | |||
176 Total debts | 5 494.00 | |||
180 Liabilities Total | 45 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 392.00 | 171 392.00 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 171 476.00 | 171 476.00 | ||
234 Purchases of goods (including customs duties) | 120 874.00 | 120 874.00 | ||
236 Inventory change (goods) | 2 724.00 | 2 724.00 | ||
242 Other external expenses | 13 819.00 | 13 819.00 | ||
243 (including business tax) | 783.00 | 783.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
250 Staff compensation | 37 927.00 | 37 927.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
264 Total operating expenses | 176 839.00 | 176 839.00 | ||
270 Operating profit | -5 363.00 | -5 363.00 | ||
310 Profit or loss | -5 363.00 | -5 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 573.00 | 5 573.00 | ||
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