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BALANCE SHEET (
2018-02-01)
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 | 2017-06-30 |
| Registry code | 8102 |
| Registration number | 258 |
| Management number | 2010B00076 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| 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 | 3 815.00 | 901.00 | 4 716.00 |
044 Total Fixed Assets | 5 573.00 | 4 672.00 | 901.00 | 5 573.00 |
060 Merchandise inventory | 24 796.00 | 24 796.00 | 24 796.00 | |
072 Receivables – Other | 589.00 | 589.00 | 589.00 | |
084 Cash | 14 578.00 | 14 578.00 | 14 578.00 | |
092 Prepaid expenses | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 40 862.00 | 40 862.00 | 40 862.00 | |
110 Total Assets | 46 435.00 | 4 672.00 | 41 763.00 | 46 435.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 29 263.00 | |||
136 Profit for the Year | -4 082.00 | |||
142 Total Equity - Total I | 36 181.00 | |||
166 Suppliers and related accounts | 2 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 962.00 | |||
172 Other debts | 3 015.00 | |||
176 Total debts | 5 582.00 | |||
180 Liabilities Total | 41 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 345.00 | 159 345.00 | ||
230 Other income | 241.00 | 241.00 | ||
232 Total operating income excluding VAT | 159 586.00 | 159 586.00 | ||
234 Purchases of goods (including customs duties) | 115 542.00 | 115 542.00 | ||
236 Inventory change (goods) | -1 263.00 | -1 263.00 | ||
242 Other external expenses | 14 711.00 | 14 711.00 | ||
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
250 Staff compensation | 33 181.00 | 33 181.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
264 Total operating expenses | 163 668.00 | 163 668.00 | ||
270 Operating profit | -4 082.00 | -4 082.00 | ||
310 Profit or loss | -4 082.00 | -4 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 573.00 | 5 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 252.00 | 27 252.00 | ||
378 Amount of deductible VAT on goods and services | 19 879.00 | 19 879.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 166.00 | 166.00 | ||
684 DECREASES in Total Provisions Statement | 166.00 | 166.00 | ||
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