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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : VIRTUALL PLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | VIRTUALL PLAY |
| Siren | 839873395 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3417 |
| Management number | 2018B00630 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 141.00 | 62.00 | 80.00 | 141.00 |
028 Tangible Assets | 7 580.00 | 2 724.00 | 4 856.00 | 7 580.00 |
044 Total Fixed Assets | 7 722.00 | 2 786.00 | 4 936.00 | 7 722.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 4 540.00 | 4 540.00 | 4 540.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 4 868.00 | 4 868.00 | 4 868.00 | |
110 Total Assets | 12 590.00 | 2 786.00 | 9 804.00 | 12 590.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -163.00 | |||
136 Profit for the Year | -2 175.00 | |||
142 Total Equity - Total I | -1 338.00 | |||
166 Suppliers and related accounts | 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 168.00 | |||
176 Total debts | 11 143.00 | |||
180 Liabilities Total | 9 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 406.00 | 5 493.00 | 8 406.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 8 408.00 | 5 495.00 | 8 408.00 | |
242 Other external expenses | 8 347.00 | 4 798.00 | 8 347.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
254 Depreciation and amortization | 1 851.00 | 935.00 | 1 851.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 10 584.00 | 5 734.00 | 10 584.00 | |
270 Operating profit | -2 175.00 | -238.00 | -2 175.00 | |
280 Financial income | 75.00 | |||
310 Profit or loss | -2 175.00 | -163.00 | -2 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 722.00 | 7 722.00 | ||
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