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BALANCE SHEET (
2021-05-04)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 31228 |
| Management number | 2017B19364 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 836.00 | 19 836.00 | 19 836.00 | |
BZ Other receivables | 3 499.00 | 3 499.00 | 3 499.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 25 692.00 | 25 692.00 | 25 692.00 | |
CJ TOTAL (II) | 49 042.00 | 49 042.00 | 49 042.00 | |
CO Grand total (0 to V) | 49 042.00 | 49 042.00 | 49 042.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 3 089.00 | 3 686.00 | 3 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 349.00 | -597.00 | 12 349.00 | |
DL TOTAL (I) | 16 438.00 | 4 089.00 | 16 438.00 | |
DP Provisions for Risks | 15 704.00 | 15 704.00 | 15 704.00 | |
DR TOTAL (IV) | 15 704.00 | 15 704.00 | 15 704.00 | |
DX Trade payables and related accounts | 11 610.00 | 6 166.00 | 11 610.00 | |
DY Tax and social security liabilities | 3 306.00 | 4 632.00 | 3 306.00 | |
DZ Fixed asset liabilities and related accounts | 453.00 | 453.00 | ||
EA Other liabilities | 1 532.00 | 4 012.00 | 1 532.00 | |
EC TOTAL (IV) | 16 900.00 | 14 809.00 | 16 900.00 | |
EE Grand total (I to V) | 49 042.00 | 34 602.00 | 49 042.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 500.00 | 1 500.00 | 1 500.00 | |
FJ Net sales | 1 500.00 | 1 500.00 | 1 500.00 | |
FO Operating subsidies | 17 450.00 | |||
FR Total operating income (I) | 18 950.00 | |||
FU Purchases of raw materials and other supplies | 1 762.00 | |||
FW Other purchases and external expenses | 4 351.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
FZ Social Security Contributions | 35.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 601.00 | |||
GG - OPERATING RESULT (I - II) | 12 349.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 349.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 950.00 | 50 520.00 | 18 950.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 601.00 | 51 117.00 | 6 601.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 349.00 | -597.00 | 12 349.00 | |
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