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BALANCE SHEET (
2019-02-14)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/003608 |
| Management number | 2017B01162 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-02-14 |
| 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 | 128.00 | 171.00 | 299.00 |
028 Tangible Assets | 4 154.00 | 1 188.00 | 2 966.00 | 4 154.00 |
044 Total Fixed Assets | 4 453.00 | 1 316.00 | 3 136.00 | 4 453.00 |
060 Merchandise inventory | 802.00 | 802.00 | 802.00 | |
068 Receivables – Trade and related accounts | 881.00 | 881.00 | 881.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 9 338.00 | 9 338.00 | 9 338.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 11 376.00 | 11 376.00 | 11 376.00 | |
110 Total Assets | 15 828.00 | 1 316.00 | 14 512.00 | 15 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 386.00 | |||
136 Profit for the Year | 31.00 | |||
142 Total Equity - Total I | 1 517.00 | |||
156 Loans and similar debts | 2 585.00 | |||
166 Suppliers and related accounts | 3 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 920.00 | |||
172 Other debts | 6 497.00 | |||
176 Total debts | 12 995.00 | |||
180 Liabilities Total | 14 512.00 | |||
195 Of which payables due in more than one year | 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 590.00 | 38 824.00 | 53 590.00 | |
230 Other income | 2.00 | 10.00 | 2.00 | |
232 Total operating income excluding VAT | 53 592.00 | 38 834.00 | 53 592.00 | |
234 Purchases of goods (including customs duties) | 29 070.00 | 17 805.00 | 29 070.00 | |
236 Inventory change (goods) | -802.00 | -802.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 237.00 | |||
242 Other external expenses | 23 591.00 | 17 918.00 | 23 591.00 | |
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
254 Depreciation and amortization | 930.00 | 386.00 | 930.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 53 570.00 | 38 347.00 | 53 570.00 | |
270 Operating profit | 22.00 | 487.00 | 22.00 | |
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 35.00 | 17.00 | 35.00 | |
306 Income tax's | 6.00 | -16.00 | 6.00 | |
310 Profit or loss | 31.00 | 486.00 | 31.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 453.00 | 4 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 954.00 | 14 954.00 | ||
378 Amount of deductible VAT on goods and services | 7 602.00 | 7 602.00 | ||
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