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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : POLYGONE GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | POLYGONE GAMES |
| Siren | 837949932 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3580 |
| Management number | 2018B00294 |
| Activity code | 5821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 BIOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 000.00 | 5 912.00 | 64 088.00 | 70 000.00 |
028 Tangible Assets | 14 526.00 | 1 437.00 | 13 089.00 | 14 526.00 |
040 Financial Assets | 2 425.00 | 2 425.00 | 2 425.00 | |
044 Total Fixed Assets | 86 951.00 | 7 349.00 | 79 602.00 | 86 951.00 |
072 Receivables – Other | 5 222.00 | 5 222.00 | 5 222.00 | |
084 Cash | 19 494.00 | 19 494.00 | 19 494.00 | |
092 Prepaid expenses | 1 814.00 | 1 814.00 | 1 814.00 | |
096 Total Current Assets + Prepaid Expenses | 26 530.00 | 26 530.00 | 26 530.00 | |
110 Total Assets | 113 481.00 | 7 349.00 | 106 132.00 | 113 481.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -82 498.00 | |||
142 Total Equity - Total I | -81 498.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 825.00 | |||
172 Other debts | 187 270.00 | |||
176 Total debts | 187 630.00 | |||
180 Liabilities Total | 106 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 990.00 | 990.00 | ||
232 Total operating income excluding VAT | 990.00 | 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 329.00 | 1 329.00 | ||
242 Other external expenses | 15 999.00 | 15 999.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
250 Staff compensation | 41 539.00 | 41 539.00 | ||
252 Social security contributions | 16 752.00 | 16 752.00 | ||
254 Depreciation and amortization | 7 349.00 | 7 349.00 | ||
264 Total operating expenses | 83 488.00 | 83 488.00 | ||
270 Operating profit | -82 498.00 | -82 498.00 | ||
310 Profit or loss | -82 498.00 | -82 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 70 000.00 | 70 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 526.00 | 14 526.00 | ||
482 INCREASES Financial Assets | 2 425.00 | 2 425.00 | ||
492 Total Fixed Assets (Increases) | 86 951.00 | 86 951.00 | ||
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