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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : SARL I.2Z GAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | SARL I.2Z GAME |
| Siren | 802466714 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1263 |
| Management number | 2014B00262 |
| Activity code | 1032Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 155.00 | 40 344.00 | 18 811.00 | 59 155.00 |
044 Total Fixed Assets | 59 155.00 | 40 344.00 | 18 811.00 | 59 155.00 |
064 Advances and down payments on orders | 181.00 | 181.00 | 181.00 | |
068 Receivables – Trade and related accounts | 1 180.00 | 1 180.00 | 1 180.00 | |
072 Receivables – Other | 10 318.00 | 10 318.00 | 10 318.00 | |
084 Cash | 2 062.00 | 2 062.00 | 2 062.00 | |
096 Total Current Assets + Prepaid Expenses | 13 741.00 | 13 741.00 | 13 741.00 | |
110 Total Assets | 72 896.00 | 40 344.00 | 32 552.00 | 72 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -72 066.00 | |||
136 Profit for the Year | -5 416.00 | |||
142 Total Equity - Total I | -76 482.00 | |||
166 Suppliers and related accounts | 41 203.00 | |||
172 Other debts | 67 832.00 | |||
176 Total debts | 109 035.00 | |||
180 Liabilities Total | 32 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 679.00 | 679.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 737.00 | 737.00 | ||
242 Other external expenses | 1 229.00 | 1 229.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
254 Depreciation and amortization | 5 323.00 | 5 323.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 6 747.00 | 6 747.00 | ||
270 Operating profit | -6 010.00 | -6 010.00 | ||
290 Exceptional income | 1 219.00 | 1 219.00 | ||
300 Exceptional expenses | 625.00 | 625.00 | ||
310 Profit or loss | -5 416.00 | -5 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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