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BALANCE SHEET (
2022-04-13)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6671 |
| Management number | 2016B03688 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| 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 | 10 955.00 | 5 515.00 | 16 470.00 |
028 Tangible Assets | 1 800.00 | 600.00 | 1 200.00 | 1 800.00 |
040 Financial Assets | 81.00 | 81.00 | 81.00 | |
044 Total Fixed Assets | 18 351.00 | 11 555.00 | 6 796.00 | 18 351.00 |
060 Merchandise inventory | 49 462.00 | 49 462.00 | 49 462.00 | |
068 Receivables – Trade and related accounts | 3 390.00 | 3 390.00 | 3 390.00 | |
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
084 Cash | 5 732.00 | 5 732.00 | 5 732.00 | |
096 Total Current Assets + Prepaid Expenses | 59 343.00 | 59 343.00 | 59 343.00 | |
110 Total Assets | 77 694.00 | 11 555.00 | 66 139.00 | 77 694.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 642.00 | |||
136 Profit for the Year | 397.00 | |||
142 Total Equity - Total I | 3 255.00 | |||
156 Loans and similar debts | 29 959.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 32 925.00 | |||
176 Total debts | 62 884.00 | |||
180 Liabilities Total | 66 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 214.00 | 107 919.00 | 32 214.00 | |
218 Production of services sold - France | 1 883.00 | 1 200.00 | 1 883.00 | |
224 Capitalized production | 1 800.00 | 1 800.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 398.00 | 109 120.00 | 40 398.00 | |
234 Purchases of goods (including customs duties) | 53 376.00 | 97 152.00 | 53 376.00 | |
236 Inventory change (goods) | -34 042.00 | -14 844.00 | -34 042.00 | |
242 Other external expenses | 15 201.00 | 17 626.00 | 15 201.00 | |
244 Taxes, duties and similar payments | 676.00 | 264.00 | 676.00 | |
254 Depreciation and amortization | 5 611.00 | 4 388.00 | 5 611.00 | |
262 Other expenses | 148.00 | 135.00 | 148.00 | |
264 Total operating expenses | 40 970.00 | 104 721.00 | 40 970.00 | |
270 Operating profit | -573.00 | 4 398.00 | -573.00 | |
290 Exceptional income | 1 069.00 | 1 069.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 34.00 | 71.00 | 34.00 | |
310 Profit or loss | 397.00 | 4 327.00 | 397.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 16 551.00 | 16 551.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
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