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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : SARL I.2Z GAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | SARL I.2Z GAME |
| Siren | 802466714 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 850 |
| Management number | 2014B00262 |
| Activity code | 1032Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 155.00 | 35 020.00 | 24 135.00 | 59 155.00 |
044 Total Fixed Assets | 59 155.00 | 35 020.00 | 24 135.00 | 59 155.00 |
068 Receivables – Trade and related accounts | 1 180.00 | 1 180.00 | 1 180.00 | |
072 Receivables – Other | 13 947.00 | 13 947.00 | 13 947.00 | |
080 Sellable securities | 2 221.00 | 2 221.00 | 2 221.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 17 908.00 | 17 908.00 | 17 908.00 | |
110 Total Assets | 77 063.00 | 35 020.00 | 42 043.00 | 77 063.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -64 274.00 | |||
136 Profit for the Year | -7 792.00 | |||
142 Total Equity - Total I | -71 066.00 | |||
166 Suppliers and related accounts | 44 800.00 | |||
172 Other debts | 68 309.00 | |||
176 Total debts | 113 109.00 | |||
180 Liabilities Total | 42 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 119.00 | 4 119.00 | ||
230 Other income | 1 291.00 | 1 291.00 | ||
232 Total operating income excluding VAT | 5 410.00 | 5 410.00 | ||
242 Other external expenses | 5 316.00 | 5 316.00 | ||
244 Taxes, duties and similar payments | 1 087.00 | 1 087.00 | ||
254 Depreciation and amortization | 6 603.00 | 6 603.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 13 015.00 | 13 015.00 | ||
270 Operating profit | -7 605.00 | -7 605.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -7 791.00 | -7 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 156.00 | 59 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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