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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : E.SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-02-14 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| Name | E.SPORTS |
| Siren | 828283713 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/006135 |
| Management number | 2017B01162 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 LE FAUGA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 299.00 | 29.00 | 270.00 | 299.00 |
028 Tangible Assets | 4 154.00 | 357.00 | 3 796.00 | 4 154.00 |
044 Total Fixed Assets | 4 453.00 | 386.00 | 4 067.00 | 4 453.00 |
068 Receivables – Trade and related accounts | 1 428.00 | 1 428.00 | 1 428.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 6 232.00 | 6 232.00 | 6 232.00 | |
096 Total Current Assets + Prepaid Expenses | 7 773.00 | 7 773.00 | 7 773.00 | |
110 Total Assets | 12 225.00 | 386.00 | 11 840.00 | 12 225.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 486.00 | |||
142 Total Equity - Total I | 1 486.00 | |||
156 Loans and similar debts | 4 196.00 | |||
166 Suppliers and related accounts | 1 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 803.00 | |||
172 Other debts | 4 581.00 | |||
176 Total debts | 10 353.00 | |||
180 Liabilities Total | 11 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 453.00 | |||
195 Of which payables due in more than one year | 2 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 824.00 | 38 824.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 38 834.00 | 38 834.00 | ||
234 Purchases of goods (including customs duties) | 17 805.00 | 17 805.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 237.00 | 2 237.00 | ||
242 Other external expenses | 17 918.00 | 17 918.00 | ||
254 Depreciation and amortization | 386.00 | 386.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 347.00 | 38 347.00 | ||
270 Operating profit | 487.00 | 487.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | -16.00 | -16.00 | ||
310 Profit or loss | 486.00 | 486.00 | ||
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