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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : NORMANDIE WARGAMES AND BATTLEFIELDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-06-30 | Simplified |
| 2022-10-12 | Public | 2021-06-30 | Simplified |
| 2021-12-02 | Public | 2020-06-30 | Simplified |
| 2020-03-04 | Public | 2019-06-30 | Simplified |
| 2019-10-09 | Public | 2018-06-30 | Complete |
| 2018-03-05 | Public | 2017-06-30 | Simplified |
| Name | NORMANDIE WARGAMES AND BATTLEFIELDS |
| Siren | 823873369 |
| Closing | 2021-06-30 |
| Registry code | 7601 |
| Registration number | 2318 |
| Management number | 2016B00366 |
| Activity code | 3240Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76270 Graval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
050 Raw materials, supplies, in progress | 948.00 | 948.00 | 948.00 | |
068 Receivables – Trade and related accounts | 2 554.00 | 420.00 | 2 134.00 | 2 554.00 |
072 Receivables – Other | 1 683.00 | 1 683.00 | 1 683.00 | |
084 Cash | 4 621.00 | 4 621.00 | 4 621.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 807.00 | 420.00 | 9 387.00 | 9 807.00 |
110 Total Assets | 10 957.00 | 1 570.00 | 9 387.00 | 10 957.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 058.00 | |||
134 Retained Earnings | -829.00 | |||
136 Profit for the Year | 651.00 | |||
142 Total Equity - Total I | 3 980.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 699.00 | |||
172 Other debts | 4 791.00 | |||
176 Total debts | 5 407.00 | |||
180 Liabilities Total | 9 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 919.00 | 3 544.00 | 8 919.00 | |
214 Production of goods sold - France | 273.00 | |||
218 Production of services sold - France | 1 838.00 | 904.00 | 1 838.00 | |
222 Inventory production | -276.00 | 102.00 | -276.00 | |
230 Other income | 22.00 | 73.00 | 22.00 | |
232 Total operating income excluding VAT | 10 503.00 | 4 896.00 | 10 503.00 | |
238 Purchases of raw materials and other supplies (including royalties | 507.00 | 507.00 | ||
240 Inventory changes (raw materials and supplies) | 185.00 | 155.00 | 185.00 | |
242 Other external expenses | 8 405.00 | 5 020.00 | 8 405.00 | |
243 (including business tax) | -3 151.00 | -3 151.00 | ||
244 Taxes, duties and similar payments | 315.00 | 312.00 | 315.00 | |
254 Depreciation and amortization | 202.00 | |||
256 Provisions | 420.00 | 420.00 | ||
262 Other expenses | 20.00 | 35.00 | 20.00 | |
264 Total operating expenses | 9 852.00 | 5 725.00 | 9 852.00 | |
270 Operating profit | 651.00 | -829.00 | 651.00 | |
310 Profit or loss | 651.00 | -829.00 | 651.00 | |
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