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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : 1.2.3 GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | 1.2.3 GAMES |
| Siren | 448904615 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 71550 |
| Management number | 2003B12802 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 410.00 | 11 035.00 | 1 375.00 | 12 410.00 |
028 Tangible Assets | 90 114.00 | 90 114.00 | 90 114.00 | |
044 Total Fixed Assets | 102 524.00 | 101 149.00 | 1 375.00 | 102 524.00 |
050 Raw materials, supplies, in progress | 86 528.00 | 86 528.00 | 86 528.00 | |
068 Receivables – Trade and related accounts | 2 953.00 | 2 953.00 | 2 953.00 | |
072 Receivables – Other | 2 437.00 | 2 437.00 | 2 437.00 | |
084 Cash | 5 817.00 | 5 817.00 | 5 817.00 | |
096 Total Current Assets + Prepaid Expenses | 97 735.00 | 97 735.00 | 97 735.00 | |
110 Total Assets | 200 259.00 | 101 149.00 | 99 110.00 | 200 259.00 |
120 Share or Individual Capital | 53 965.00 | |||
134 Retained Earnings | -34 015.00 | |||
136 Profit for the Year | 6 335.00 | |||
142 Total Equity - Total I | 26 285.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 057.00 | |||
172 Other debts | 67 344.00 | |||
176 Total debts | 72 825.00 | |||
180 Liabilities Total | 99 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 993.00 | 14 993.00 | ||
218 Production of services sold - France | 3 697.00 | 3 697.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 690.00 | 18 690.00 | ||
234 Purchases of goods (including customs duties) | 9 764.00 | 9 764.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
240 Inventory changes (raw materials and supplies) | -12 943.00 | -12 943.00 | ||
242 Other external expenses | 14 850.00 | 14 850.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 564.00 | 564.00 | ||
264 Total operating expenses | 12 356.00 | 12 356.00 | ||
270 Operating profit | 6 335.00 | 6 335.00 | ||
310 Profit or loss | 6 335.00 | 6 335.00 | ||
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