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BALANCE SHEET (
2018-08-24)
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 | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2503 |
| Management number | 2014B00262 |
| Activity code | 1032Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 57 283.00 | 28 200.00 | 29 083.00 | 57 283.00 |
044 Total Fixed Assets | 57 283.00 | 28 200.00 | 29 083.00 | 57 283.00 |
072 Receivables – Other | 22 129.00 | 22 129.00 | 22 129.00 | |
084 Cash | 24 072.00 | 24 072.00 | 24 072.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 46 261.00 | 46 261.00 | 46 261.00 | |
110 Total Assets | 103 544.00 | 28 200.00 | 75 344.00 | 103 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 170.00 | |||
136 Profit for the Year | -10 926.00 | |||
142 Total Equity - Total I | -38 096.00 | |||
156 Loans and similar debts | 6 240.00 | |||
166 Suppliers and related accounts | 43 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 043.00 | |||
172 Other debts | 64 043.00 | |||
176 Total debts | 113 439.00 | |||
180 Liabilities Total | 75 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 844.00 | 15 844.00 | ||
230 Other income | 1 003.00 | 1 003.00 | ||
232 Total operating income excluding VAT | 16 847.00 | 16 847.00 | ||
234 Purchases of goods (including customs duties) | 17.00 | 17.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 131.00 | 131.00 | ||
242 Other external expenses | 19 594.00 | 19 594.00 | ||
244 Taxes, duties and similar payments | 1 134.00 | 1 134.00 | ||
252 Social security contributions | 1.00 | 1.00 | ||
254 Depreciation and amortization | 6 503.00 | 6 503.00 | ||
262 Other expenses | 392.00 | 392.00 | ||
264 Total operating expenses | 27 772.00 | 27 772.00 | ||
270 Operating profit | -10 925.00 | -10 925.00 | ||
310 Profit or loss | -10 925.00 | -10 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 283.00 | 57 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 156.00 | 3 156.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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