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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : Gaming Gear
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2022-01-17 | Public | 2019-12-31 | Simplified |
| Name | Gaming Gear |
| Siren | 822169603 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 732 |
| Management number | 2016B03688 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 Domont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 470.00 | 5 944.00 | 10 526.00 | 16 470.00 |
040 Financial Assets | 81.00 | 81.00 | 81.00 | |
044 Total Fixed Assets | 16 551.00 | 5 944.00 | 10 607.00 | 16 551.00 |
060 Merchandise inventory | 15 420.00 | 15 420.00 | 15 420.00 | |
068 Receivables – Trade and related accounts | 3 390.00 | 3 390.00 | 3 390.00 | |
084 Cash | 4 801.00 | 4 801.00 | 4 801.00 | |
096 Total Current Assets + Prepaid Expenses | 23 611.00 | 23 611.00 | 23 611.00 | |
110 Total Assets | 40 162.00 | 5 944.00 | 34 218.00 | 40 162.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 469.00 | |||
136 Profit for the Year | 4 327.00 | |||
142 Total Equity - Total I | 2 858.00 | |||
166 Suppliers and related accounts | 1 069.00 | |||
172 Other debts | 30 290.00 | |||
176 Total debts | 31 359.00 | |||
180 Liabilities Total | 34 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 919.00 | 55 441.00 | 107 919.00 | |
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 109 120.00 | 55 441.00 | 109 120.00 | |
234 Purchases of goods (including customs duties) | 97 152.00 | 49 474.00 | 97 152.00 | |
236 Inventory change (goods) | -14 844.00 | 1 574.00 | -14 844.00 | |
242 Other external expenses | 17 626.00 | 8 825.00 | 17 626.00 | |
244 Taxes, duties and similar payments | 264.00 | 168.00 | 264.00 | |
254 Depreciation and amortization | 4 388.00 | 718.00 | 4 388.00 | |
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 104 721.00 | 60 760.00 | 104 721.00 | |
270 Operating profit | 4 398.00 | -5 318.00 | 4 398.00 | |
300 Exceptional expenses | 71.00 | 71.00 | ||
310 Profit or loss | 4 327.00 | -5 318.00 | 4 327.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 880.00 | 12 880.00 | ||
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