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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : URBA GAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-06-30 | Simplified |
| 2021-07-02 | Public | 2020-06-30 | Complete |
| 2020-02-18 | Public | 2019-06-30 | Complete |
| 2020-01-24 | Public | 2018-06-30 | Simplified |
| Name | URBA GAME |
| Siren | 822944641 |
| Closing | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2022/004262 |
| Management number | 2019B00117 |
| Activity code | 4799A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
040 Financial Assets | 787.00 | 787.00 | 787.00 | |
044 Total Fixed Assets | 7 787.00 | 7 787.00 | 7 787.00 | |
060 Merchandise inventory | 27 555.00 | 27 555.00 | 27 555.00 | |
068 Receivables – Trade and related accounts | 194.00 | 194.00 | 194.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 12 040.00 | 12 040.00 | 12 040.00 | |
088 Cash | 7 510.00 | 7 510.00 | 7 510.00 | |
096 Total Current Assets + Prepaid Expenses | 47 763.00 | 47 763.00 | 47 763.00 | |
110 Total Assets | 55 550.00 | 55 550.00 | 55 550.00 | |
120 Share or Individual Capital | 825.00 | |||
126 Legal Reserve | 83.00 | |||
134 Retained Earnings | 2 164.00 | |||
136 Profit for the Year | 33 738.00 | |||
142 Total Equity - Total I | 36 809.00 | |||
156 Loans and similar debts | 857.00 | |||
166 Suppliers and related accounts | 2 471.00 | |||
172 Other debts | 15 412.00 | |||
176 Total debts | 18 741.00 | |||
180 Liabilities Total | 55 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 525.00 | 59 265.00 | 74 525.00 | |
218 Production of services sold - France | 47.00 | |||
230 Other income | 34 632.00 | 4 505.00 | 34 632.00 | |
232 Total operating income excluding VAT | 109 157.00 | 63 816.00 | 109 157.00 | |
234 Purchases of goods (including customs duties) | 66 422.00 | 43 889.00 | 66 422.00 | |
236 Inventory change (goods) | -12 939.00 | -355.00 | -12 939.00 | |
242 Other external expenses | 19 656.00 | 16 410.00 | 19 656.00 | |
244 Taxes, duties and similar payments | 257.00 | 235.00 | 257.00 | |
262 Other expenses | 2 024.00 | 1 818.00 | 2 024.00 | |
264 Total operating expenses | 75 419.00 | 61 997.00 | 75 419.00 | |
270 Operating profit | 33 738.00 | 1 819.00 | 33 738.00 | |
310 Profit or loss | 33 738.00 | 1 819.00 | 33 738.00 | |
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