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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : SARL I.2Z GAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | SARL I.2Z GAME |
| Siren | 802466714 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2918 |
| Management number | 2014B00262 |
| Activity code | 1032Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 834.00 | 8 745.00 | 42 089.00 | 50 834.00 |
044 Total Fixed Assets | 50 834.00 | 8 745.00 | 42 089.00 | 50 834.00 |
068 Receivables – Trade and related accounts | 7 859.00 | 7 859.00 | 7 859.00 | |
084 Cash | 33 181.00 | 33 181.00 | 33 181.00 | |
096 Total Current Assets + Prepaid Expenses | 41 040.00 | 41 040.00 | 41 040.00 | |
110 Total Assets | 91 874.00 | 8 745.00 | 83 129.00 | 91 874.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 171.00 | |||
142 Total Equity - Total I | -27 171.00 | |||
156 Loans and similar debts | 26 384.00 | |||
166 Suppliers and related accounts | 17 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 474.00 | |||
172 Other debts | 66 474.00 | |||
176 Total debts | 110 300.00 | |||
180 Liabilities Total | 83 129.00 | |||
195 Of which payables due in more than one year | 66 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 292.00 | 292.00 | ||
218 Production of services sold - France | 18 043.00 | 18 043.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 336.00 | 18 336.00 | ||
234 Purchases of goods (including customs duties) | 119.00 | 119.00 | ||
242 Other external expenses | 21 036.00 | 21 036.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 1 072.00 | ||
250 Staff compensation | 5 168.00 | 5 168.00 | ||
252 Social security contributions | 276.00 | 276.00 | ||
254 Depreciation and amortization | 6 449.00 | 6 449.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 34 142.00 | 34 142.00 | ||
270 Operating profit | -15 806.00 | -15 806.00 | ||
294 Financial expenses | 572.00 | 572.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -16 382.00 | -16 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 720.00 | 720.00 | ||
490 Total Fixed Assets (Gross Value) | 56 564.00 | 56 564.00 | ||
492 Total Fixed Assets (Increases) | 720.00 | 720.00 | ||
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