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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : Game Design Expériance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| Name | Game Design Expériance |
| Siren | 831446240 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 68175 |
| Management number | 2017B19364 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 836.00 | 19 836.00 | 19 836.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 14 664.00 | 14 664.00 | 14 664.00 | |
096 Total Current Assets + Prepaid Expenses | 34 602.00 | 34 602.00 | 34 602.00 | |
110 Total Assets | 34 602.00 | 34 602.00 | 34 602.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 686.00 | |||
136 Profit for the Year | -597.00 | |||
142 Total Equity - Total I | 4 089.00 | |||
154 Provisions for risks and charges - Total II | 15 704.00 | |||
166 Suppliers and related accounts | 6 166.00 | |||
172 Other debts | 8 644.00 | |||
176 Total debts | 14 809.00 | |||
180 Liabilities Total | 34 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5.00 | |||
218 Production of services sold - France | 50 505.00 | 152 213.00 | 50 505.00 | |
230 Other income | 2 008.00 | |||
232 Total operating income excluding VAT | 50 505.00 | 154 226.00 | 50 505.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 490.00 | 22 880.00 | 5 490.00 | |
242 Other external expenses | 41 492.00 | 93 674.00 | 41 492.00 | |
244 Taxes, duties and similar payments | 207.00 | |||
250 Staff compensation | 11 000.00 | |||
252 Social security contributions | 10 556.00 | |||
256 Provisions | 4 133.00 | 11 571.00 | 4 133.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 51 117.00 | 149 890.00 | 51 117.00 | |
270 Operating profit | -612.00 | 4 337.00 | -612.00 | |
280 Financial income | 15.00 | 15.00 | ||
306 Income tax's | 651.00 | |||
310 Profit or loss | -597.00 | 3 686.00 | -597.00 | |
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