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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : Quizz Room
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | Quizz Room |
| Siren | 841563042 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 47986 |
| Management number | 2018B19876 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 188 994.00 | 40 233.00 | 148 760.00 | 188 994.00 |
028 Tangible Assets | 321 892.00 | 116 875.00 | 205 016.00 | 321 892.00 |
040 Financial Assets | 53 686.00 | 53 686.00 | 53 686.00 | |
044 Total Fixed Assets | 564 572.00 | 157 108.00 | 407 464.00 | 564 572.00 |
050 Raw materials, supplies, in progress | 125 645.00 | 125 645.00 | 125 645.00 | |
068 Receivables – Trade and related accounts | 234 124.00 | 234 124.00 | 234 124.00 | |
072 Receivables – Other | 68 551.00 | 68 551.00 | 68 551.00 | |
084 Cash | 657 760.00 | 657 760.00 | 657 760.00 | |
096 Total Current Assets + Prepaid Expenses | 1 086 081.00 | 1 086 081.00 | 1 086 081.00 | |
110 Total Assets | 1 650 654.00 | 157 108.00 | 1 493 546.00 | 1 650 654.00 |
120 Share or Individual Capital | 719 301.00 | |||
126 Legal Reserve | 126.00 | |||
134 Retained Earnings | -11 501.00 | |||
136 Profit for the Year | 247 615.00 | |||
142 Total Equity - Total I | 955 541.00 | |||
156 Loans and similar debts | 313 438.00 | |||
166 Suppliers and related accounts | 23 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 577.00 | |||
172 Other debts | 201 393.00 | |||
176 Total debts | 538 004.00 | |||
180 Liabilities Total | 1 493 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127 448.00 | |||
193 Of which financial assets due in less than one year | 53 686.00 | |||
195 Of which payables due in more than one year | 263 989.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 113 183.00 | 113 183.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 015.00 | 3 015.00 | ||
482 INCREASES Financial Assets | 11 250.00 | 11 250.00 | ||
484 DECREASES Financial Assets | 34 490.00 | 34 490.00 | ||
490 Total Fixed Assets (Gross Value) | 471 614.00 | 471 614.00 | ||
492 Total Fixed Assets (Increases) | 127 448.00 | 127 448.00 | ||
494 Total Fixed Assets (Decreases) | 34 490.00 | 34 490.00 | ||
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