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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : DAMNATIO GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| Name | DAMNATIO GAMES |
| Siren | 892899360 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 27312 |
| Management number | 2021B00329 |
| Activity code | 5821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 780.00 | 35 780.00 | 35 780.00 | |
044 Total Fixed Assets | 35 780.00 | 35 780.00 | 35 780.00 | |
072 Receivables – Other | 1 959.00 | 1 959.00 | 1 959.00 | |
080 Sellable securities | 22.00 | 22.00 | 22.00 | |
084 Cash | 1 013.00 | 1 013.00 | 1 013.00 | |
096 Total Current Assets + Prepaid Expenses | 2 994.00 | 2 994.00 | 2 994.00 | |
110 Total Assets | 38 774.00 | 38 774.00 | 38 774.00 | |
120 Share or Individual Capital | 2 100.00 | |||
136 Profit for the Year | -806.00 | |||
142 Total Equity - Total I | 1 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 480.00 | |||
172 Other debts | 37 480.00 | |||
176 Total debts | 37 480.00 | |||
180 Liabilities Total | 38 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 35 780.00 | 35 780.00 | ||
226 Operating subsidies received | 12 800.00 | 12 800.00 | ||
232 Total operating income excluding VAT | 48 580.00 | 48 580.00 | ||
242 Other external expenses | 49 386.00 | 49 386.00 | ||
264 Total operating expenses | 49 386.00 | 49 386.00 | ||
270 Operating profit | -806.00 | -806.00 | ||
310 Profit or loss | -806.00 | -806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 35 780.00 | 35 780.00 | ||
492 Total Fixed Assets (Increases) | 35 780.00 | 35 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 959.00 | 1 959.00 | ||
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