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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : LE PLAYOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| Name | LE PLAYOFF |
| Siren | 833391527 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2020/000421 |
| Management number | 2017B00429 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05240 LA SALLE-LES-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 055.00 | 51.00 | 15 004.00 | 15 055.00 |
028 Tangible Assets | 23 834.00 | 4 607.00 | 19 227.00 | 23 834.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 39 039.00 | 4 658.00 | 34 381.00 | 39 039.00 |
060 Merchandise inventory | 8 390.00 | 8 390.00 | 8 390.00 | |
068 Receivables – Trade and related accounts | 14 489.00 | 14 489.00 | 14 489.00 | |
084 Cash | 1 750.00 | 1 750.00 | 1 750.00 | |
096 Total Current Assets + Prepaid Expenses | 24 629.00 | 24 629.00 | 24 629.00 | |
110 Total Assets | 63 668.00 | 4 658.00 | 59 010.00 | 63 668.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 792.00 | |||
142 Total Equity - Total I | 18 792.00 | |||
166 Suppliers and related accounts | 28 775.00 | |||
172 Other debts | 11 443.00 | |||
176 Total debts | 40 218.00 | |||
180 Liabilities Total | 59 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 989.00 | 148 989.00 | ||
218 Production of services sold - France | 1 592.00 | 1 592.00 | ||
232 Total operating income excluding VAT | 150 581.00 | 150 581.00 | ||
234 Purchases of goods (including customs duties) | 71 678.00 | 71 678.00 | ||
236 Inventory change (goods) | -8 390.00 | -8 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 789.00 | 2 789.00 | ||
242 Other external expenses | 27 117.00 | 27 117.00 | ||
244 Taxes, duties and similar payments | 2 246.00 | 2 246.00 | ||
250 Staff compensation | 24 415.00 | 24 415.00 | ||
252 Social security contributions | 11 199.00 | 11 199.00 | ||
254 Depreciation and amortization | 4 658.00 | 4 658.00 | ||
262 Other expenses | 471.00 | 471.00 | ||
264 Total operating expenses | 136 183.00 | 136 183.00 | ||
270 Operating profit | 14 398.00 | 14 398.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 526.00 | 526.00 | ||
310 Profit or loss | 13 792.00 | 13 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 39 039.00 | 39 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 021.00 | 27 021.00 | ||
378 Amount of deductible VAT on goods and services | 17 913.00 | 17 913.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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