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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : EURL Lasergame 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | EURL Lasergame 17 |
| Siren | 501749535 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 3311 |
| Management number | 2008B00008 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17180 PERIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 795.00 | 10 795.00 | 10 795.00 | |
028 Tangible Assets | 184 090.00 | 178 668.00 | 5 422.00 | 184 090.00 |
040 Financial Assets | 19 951.00 | 19 951.00 | 19 951.00 | |
044 Total Fixed Assets | 214 837.00 | 189 463.00 | 25 374.00 | 214 837.00 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 19 174.00 | 19 174.00 | 19 174.00 | |
084 Cash | 20 493.00 | 20 493.00 | 20 493.00 | |
096 Total Current Assets + Prepaid Expenses | 39 968.00 | 39 968.00 | 39 968.00 | |
110 Total Assets | 254 804.00 | 189 463.00 | 65 341.00 | 254 804.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 5 526.00 | |||
136 Profit for the Year | 24 871.00 | |||
142 Total Equity - Total I | 40 397.00 | |||
166 Suppliers and related accounts | 24 945.00 | |||
176 Total debts | 24 945.00 | |||
180 Liabilities Total | 65 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 440.00 | 10 440.00 | ||
218 Production of services sold - France | 244 010.00 | 244 010.00 | ||
232 Total operating income excluding VAT | 254 450.00 | 254 450.00 | ||
234 Purchases of goods (including customs duties) | 13 670.00 | 13 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 141.00 | 3 141.00 | ||
242 Other external expenses | 95 714.00 | 95 714.00 | ||
244 Taxes, duties and similar payments | 1 936.00 | 1 936.00 | ||
250 Staff compensation | 37 131.00 | 37 131.00 | ||
252 Social security contributions | 18 166.00 | 18 166.00 | ||
254 Depreciation and amortization | 14 851.00 | 14 851.00 | ||
262 Other expenses | 44 711.00 | 44 711.00 | ||
264 Total operating expenses | 229 321.00 | 229 321.00 | ||
270 Operating profit | 25 129.00 | 25 129.00 | ||
280 Financial income | 10.00 | 10.00 | ||
300 Exceptional expenses | 268.00 | 268.00 | ||
310 Profit or loss | 24 871.00 | 24 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 214 087.00 | 214 087.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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