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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : TOTM STUDIO GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-09-30 | Simplified |
| 2020-10-23 | Public | 2018-09-30 | Simplified |
| Name | TOTM STUDIO GAMES |
| Siren | 482529732 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 89534 |
| Management number | 2005B10332 |
| Activity code | 5821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 504.00 | 1 899.00 | 605.00 | 2 504.00 |
028 Tangible Assets | 8 012.00 | 8 012.00 | 8 012.00 | |
044 Total Fixed Assets | 10 516.00 | 9 911.00 | 605.00 | 10 516.00 |
050 Raw materials, supplies, in progress | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
072 Receivables – Other | 377.00 | 377.00 | 377.00 | |
084 Cash | 5 238.00 | 5 238.00 | 5 238.00 | |
096 Total Current Assets + Prepaid Expenses | 8 478.00 | 8 478.00 | 8 478.00 | |
110 Total Assets | 8 478.00 | 8 478.00 | 8 478.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -3 533.00 | |||
136 Profit for the Year | 3 584.00 | |||
142 Total Equity - Total I | 6 651.00 | |||
166 Suppliers and related accounts | 3 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 1 828.00 | |||
176 Total debts | 1 828.00 | |||
180 Liabilities Total | 8 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 386.00 | 386.00 | ||
218 Production of services sold - France | 27 440.00 | 27 440.00 | ||
222 Inventory production | -700.00 | -700.00 | ||
226 Operating subsidies received | -250.00 | -250.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 27 168.00 | 27 168.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39.00 | 39.00 | ||
242 Other external expenses | 1 029.00 | 1 029.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 1 609.00 | 1 609.00 | ||
254 Depreciation and amortization | 605.00 | 605.00 | ||
262 Other expenses | 20 870.00 | 20 870.00 | ||
264 Total operating expenses | 23 584.00 | 23 584.00 | ||
270 Operating profit | 3 584.00 | 3 584.00 | ||
290 Exceptional income | 521.00 | 521.00 | ||
310 Profit or loss | 3 584.00 | 3 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 605.00 | 605.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 504.00 | 2 504.00 | ||
490 Total Fixed Assets (Gross Value) | 10 516.00 | 10 516.00 | ||
492 Total Fixed Assets (Increases) | 605.00 | 605.00 | ||
494 Total Fixed Assets (Decreases) | 10 516.00 | 10 516.00 | ||
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