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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : Respawn
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | Respawn |
| Siren | 808391452 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 35685 |
| Management number | 2014B25410 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 500.00 | 25 500.00 | 25 500.00 | |
028 Tangible Assets | 20 540.00 | 8 670.00 | 11 870.00 | 20 540.00 |
040 Financial Assets | 7 164.00 | 7 164.00 | 7 164.00 | |
044 Total Fixed Assets | 53 204.00 | 8 670.00 | 44 534.00 | 53 204.00 |
068 Receivables – Trade and related accounts | 33 800.00 | 33 800.00 | 33 800.00 | |
072 Receivables – Other | 29 064.00 | 29 064.00 | 29 064.00 | |
084 Cash | 30 627.00 | 30 627.00 | 30 627.00 | |
096 Total Current Assets + Prepaid Expenses | 93 491.00 | 93 491.00 | 93 491.00 | |
110 Total Assets | 146 695.00 | 8 671.00 | 138 025.00 | 146 695.00 |
120 Share or Individual Capital | 26 500.00 | |||
126 Legal Reserve | 167.00 | |||
134 Retained Earnings | 17 490.00 | |||
136 Profit for the Year | 13 831.00 | |||
142 Total Equity - Total I | 57 988.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 3 366.00 | |||
166 Suppliers and related accounts | 12 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 351.00 | |||
172 Other debts | 64 064.00 | |||
176 Total debts | 80 037.00 | |||
180 Liabilities Total | 138 025.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 215.00 | |||
217 Production of services sold - Export | 323 362.00 | 323 362.00 | ||
218 Production of services sold - France | 503 172.00 | 246 014.00 | 503 172.00 | |
230 Other income | 35 083.00 | 2 447.00 | 35 083.00 | |
232 Total operating income excluding VAT | 538 255.00 | 249 676.00 | 538 255.00 | |
234 Purchases of goods (including customs duties) | 1 199.00 | |||
242 Other external expenses | 337 198.00 | 84 367.00 | 337 198.00 | |
244 Taxes, duties and similar payments | 1 563.00 | 397.00 | 1 563.00 | |
250 Staff compensation | 94 641.00 | 54 299.00 | 94 641.00 | |
252 Social security contributions | 39 336.00 | 21 022.00 | 39 336.00 | |
254 Depreciation and amortization | 7 834.00 | 8 577.00 | 7 834.00 | |
262 Other expenses | 36 999.00 | 3 037.00 | 36 999.00 | |
264 Total operating expenses | 517 571.00 | 172 898.00 | 517 571.00 | |
270 Operating profit | 20 684.00 | 76 778.00 | 20 684.00 | |
280 Financial income | 2 271.00 | 2 271.00 | ||
294 Financial expenses | 2 213.00 | 2 213.00 | ||
300 Exceptional expenses | 3 917.00 | 32 489.00 | 3 917.00 | |
306 Income tax's | 7 445.00 | 17 027.00 | 7 445.00 | |
310 Profit or loss | 9 380.00 | 27 262.00 | 9 380.00 | |
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