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BALANCE SHEET (
2020-04-27)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 19469 |
| Management number | 2014B25410 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| 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 | 29 624.00 | 16 563.00 | 13 061.00 | 29 624.00 |
040 Financial Assets | 11 904.00 | 11 904.00 | 11 904.00 | |
044 Total Fixed Assets | 67 028.00 | 16 563.00 | 50 465.00 | 67 028.00 |
068 Receivables – Trade and related accounts | 16 980.00 | 16 980.00 | 16 980.00 | |
072 Receivables – Other | 27 544.00 | 27 544.00 | 27 544.00 | |
084 Cash | 47 575.00 | 47 575.00 | 47 575.00 | |
096 Total Current Assets + Prepaid Expenses | 92 099.00 | 92 099.00 | 92 099.00 | |
110 Total Assets | 159 127.00 | 16 563.00 | 142 564.00 | 159 127.00 |
120 Share or Individual Capital | 26 500.00 | |||
126 Legal Reserve | 2 650.00 | |||
134 Retained Earnings | 28 839.00 | |||
136 Profit for the Year | 45 821.00 | |||
142 Total Equity - Total I | 103 810.00 | |||
156 Loans and similar debts | 22 642.00 | |||
166 Suppliers and related accounts | 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 841.00 | |||
172 Other debts | 15 593.00 | |||
176 Total debts | 38 754.00 | |||
180 Liabilities Total | 142 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 842.00 | |||
195 Of which payables due in more than one year | 14 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 552 949.00 | 503 172.00 | 552 949.00 | |
230 Other income | 12 747.00 | 35 083.00 | 12 747.00 | |
232 Total operating income excluding VAT | 565 696.00 | 538 255.00 | 565 696.00 | |
242 Other external expenses | 385 920.00 | 337 198.00 | 385 920.00 | |
244 Taxes, duties and similar payments | 1 522.00 | 1 563.00 | 1 522.00 | |
24B (including equipment leasing) | 4 284.00 | 4 284.00 | ||
250 Staff compensation | 65 530.00 | 94 641.00 | 65 530.00 | |
252 Social security contributions | 20 640.00 | 39 336.00 | 20 640.00 | |
254 Depreciation and amortization | 7 650.00 | 7 834.00 | 7 650.00 | |
262 Other expenses | 25 043.00 | 36 999.00 | 25 043.00 | |
264 Total operating expenses | 506 305.00 | 517 571.00 | 506 305.00 | |
270 Operating profit | 59 391.00 | 20 684.00 | 59 391.00 | |
280 Financial income | 1 197.00 | 2 271.00 | 1 197.00 | |
290 Exceptional income | 164.00 | 164.00 | ||
294 Financial expenses | 3 580.00 | 2 213.00 | 3 580.00 | |
300 Exceptional expenses | 6 640.00 | 3 917.00 | 6 640.00 | |
306 Income tax's | 4 711.00 | 7 445.00 | 4 711.00 | |
310 Profit or loss | 45 821.00 | 9 380.00 | 45 821.00 | |
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