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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : Numberz
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-06-30 | Complete |
| 2022-01-05 | Public | 2021-06-30 | Complete |
| 2021-04-20 | Public | 2020-06-30 | Complete |
| Name | Playerz |
| Siren | 881813182 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 3580 |
| Management number | 2020B05676 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 928.00 | 7 928.00 | 7 928.00 | |
CF Cash and cash equivalents | 21 276.00 | 21 276.00 | 21 276.00 | |
CJ TOTAL (II) | 29 204.00 | 29 204.00 | 29 204.00 | |
CO Grand total (0 to V) | 29 204.00 | 29 204.00 | 29 204.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -39 315.00 | -39 315.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 006.00 | -39 315.00 | -38 006.00 | |
DL TOTAL (I) | -72 322.00 | -34 315.00 | -72 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 422.00 | 53 000.00 | 50 422.00 | |
DX Trade payables and related accounts | 47 216.00 | 26 491.00 | 47 216.00 | |
DY Tax and social security liabilities | 3 642.00 | 3 240.00 | 3 642.00 | |
EA Other liabilities | 246.00 | 246.00 | ||
EC TOTAL (IV) | 101 526.00 | 82 731.00 | 101 526.00 | |
EE Grand total (I to V) | 29 204.00 | 48 416.00 | 29 204.00 | |
EG Accrued income and payables due within one year | 51 103.00 | 82 731.00 | 51 103.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 12.00 | |||
FW Other purchases and external expenses | 19 113.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
FY Salaries and Wages | 13 504.00 | |||
FZ Social Security Contributions | 4 636.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 37 407.00 | |||
GG - OPERATING RESULT (I - II) | -37 395.00 | |||
GR Interest and similar expenses | 611.00 | |||
GU Total financial expenses (VI) | 611.00 | |||
GV - FINANCIAL INCOME (V - VI) | -611.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -38 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12.00 | 3 829.00 | 12.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 018.00 | 43 145.00 | 38 018.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -38 006.00 | -39 315.00 | -38 006.00 | |
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