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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : 1.2.3 GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | 1.2.3 GAMES |
| Siren | 448904615 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 23041 |
| Management number | 2003B12802 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 410.00 | 11 035.00 | 1 375.00 | 12 410.00 |
028 Tangible Assets | 90 114.00 | 90 114.00 | 90 114.00 | |
044 Total Fixed Assets | 102 524.00 | 101 149.00 | 1 375.00 | 102 524.00 |
050 Raw materials, supplies, in progress | 81 256.00 | 81 256.00 | 81 256.00 | |
068 Receivables – Trade and related accounts | 1 143.00 | 1 143.00 | 1 143.00 | |
084 Cash | 5 817.00 | 5 817.00 | 5 817.00 | |
096 Total Current Assets + Prepaid Expenses | 88 215.00 | 88 215.00 | 88 215.00 | |
110 Total Assets | 190 739.00 | 101 149.00 | 89 590.00 | 190 739.00 |
120 Share or Individual Capital | 53 965.00 | |||
134 Retained Earnings | -27 285.00 | |||
136 Profit for the Year | -12 631.00 | |||
142 Total Equity - Total I | 14 050.00 | |||
156 Loans and similar debts | 4 015.00 | |||
166 Suppliers and related accounts | 3 153.00 | |||
172 Other debts | 68 370.00 | |||
176 Total debts | 75 541.00 | |||
180 Liabilities Total | 89 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -11 104.00 | 11 104.00 | -11 104.00 | |
214 Production of goods sold - France | 4 536.00 | 8 761.00 | 4 536.00 | |
218 Production of services sold - France | 4 700.00 | 400.00 | 4 700.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | -1 869.00 | 20 266.00 | -1 869.00 | |
234 Purchases of goods (including customs duties) | 3 663.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 451.00 | |||
240 Inventory changes (raw materials and supplies) | 1 673.00 | 3 599.00 | 1 673.00 | |
242 Other external expenses | 7 683.00 | 10 956.00 | 7 683.00 | |
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 433.00 | 19 747.00 | 9 433.00 | |
270 Operating profit | -11 302.00 | 519.00 | -11 302.00 | |
290 Exceptional income | 361.00 | 361.00 | ||
294 Financial expenses | 100.00 | 123.00 | 100.00 | |
300 Exceptional expenses | 1 590.00 | 1 590.00 | ||
310 Profit or loss | -12 631.00 | 395.00 | -12 631.00 | |
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