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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : VIRTUALL PLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | VIRTUALL PLAY |
| Siren | 839873395 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 3523 |
| Management number | 2018B00630 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 141.00 | 109.00 | 33.00 | 141.00 |
028 Tangible Assets | 8 759.00 | 4 609.00 | 4 150.00 | 8 759.00 |
044 Total Fixed Assets | 8 900.00 | 4 718.00 | 4 182.00 | 8 900.00 |
072 Receivables – Other | 1 842.00 | 1 842.00 | 1 842.00 | |
084 Cash | 6 229.00 | 6 229.00 | 6 229.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 8 168.00 | 8 168.00 | 8 168.00 | |
110 Total Assets | 17 068.00 | 4 718.00 | 12 350.00 | 17 068.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 338.00 | |||
136 Profit for the Year | 2 966.00 | |||
142 Total Equity - Total I | 1 628.00 | |||
166 Suppliers and related accounts | 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 027.00 | |||
176 Total debts | 10 722.00 | |||
180 Liabilities Total | 12 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 239.00 | 8 406.00 | 5 239.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 5 241.00 | 8 408.00 | 5 241.00 | |
242 Other external expenses | 7 129.00 | 8 347.00 | 7 129.00 | |
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 385.00 | 190.00 | |
254 Depreciation and amortization | 1 932.00 | 1 851.00 | 1 932.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 251.00 | 10 584.00 | 9 251.00 | |
270 Operating profit | -4 010.00 | -2 175.00 | -4 010.00 | |
290 Exceptional income | 6 976.00 | 6 976.00 | ||
310 Profit or loss | 2 966.00 | -2 175.00 | 2 966.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 178.00 | 1 178.00 | ||
490 Total Fixed Assets (Gross Value) | 7 722.00 | 7 722.00 | ||
492 Total Fixed Assets (Increases) | 1 178.00 | 1 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 020.00 | 1 020.00 | ||
378 Amount of deductible VAT on goods and services | 1 423.00 | 1 423.00 | ||
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