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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : PRESENT GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2019-12-31 | Complete |
| Name | PRESENT GAMES |
| Siren | 841203532 |
| Closing | 2019-12-31 |
| Registry code | 1501 |
| Registration number | B2021/002522 |
| Management number | 2018B00152 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 402.00 | 402.00 | 402.00 | |
BJ TOTAL (I) | 402.00 | 402.00 | 402.00 | |
CF Cash and cash equivalents | 85.00 | 85.00 | 85.00 | |
CJ TOTAL (II) | 85.00 | 85.00 | 85.00 | |
CO Grand total (0 to V) | 85.00 | 85.00 | 85.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DG Other reserves | -100.00 | -100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -111.00 | -100.00 | -111.00 | |
DL TOTAL (I) | -111.00 | -111.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96.00 | 96.00 | ||
DX Trade payables and related accounts | 100.00 | 100.00 | 100.00 | |
EC TOTAL (IV) | 196.00 | 100.00 | 196.00 | |
EE Grand total (I to V) | 85.00 | 100.00 | 85.00 | |
EG Accrued income and payables due within one year | 196.00 | 100.00 | 196.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 115.00 | |||
GF Total Operating Expenses (II) | 115.00 | |||
GG - OPERATING RESULT (I - II) | -115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4.00 | 4.00 | ||
HD Total exceptional income (VII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4.00 | 4.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4.00 | 4.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115.00 | 100.00 | 115.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -111.00 | -100.00 | -111.00 | |
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