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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : Playerz
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | Playerz |
| Siren | 824517585 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/025454 |
| Management number | 2016B04985 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 999.00 | 14 999.00 | 14 999.00 | |
044 Total Fixed Assets | 14 999.00 | 14 999.00 | 14 999.00 | |
072 Receivables – Other | 3 169.00 | 3 169.00 | 3 169.00 | |
084 Cash | 17 646.00 | 17 646.00 | 17 646.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 20 830.00 | 20 830.00 | 20 830.00 | |
110 Total Assets | 35 829.00 | 35 829.00 | 35 829.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | -1 306.00 | |||
142 Total Equity - Total I | 7 694.00 | |||
166 Suppliers and related accounts | 9 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 369.00 | |||
172 Other debts | 18 369.00 | |||
176 Total debts | 28 135.00 | |||
180 Liabilities Total | 35 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 028.00 | 1 028.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 1 306.00 | 1 306.00 | ||
270 Operating profit | -1 306.00 | -1 306.00 | ||
310 Profit or loss | -1 306.00 | -1 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 14 999.00 | 14 999.00 | ||
492 Total Fixed Assets (Increases) | 14 999.00 | 14 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 47.00 | 47.00 | ||
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