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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : D.GAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | D.GAME |
| Siren | 511972168 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2022/020865 |
| Management number | 2011B00061 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38850 CHIRENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 770.00 | 11 770.00 | 11 770.00 | |
028 Tangible Assets | 28 805.00 | 5 705.00 | 23 100.00 | 28 805.00 |
044 Total Fixed Assets | 40 575.00 | 5 705.00 | 34 870.00 | 40 575.00 |
050 Raw materials, supplies, in progress | 31 034.00 | 31 034.00 | 31 034.00 | |
068 Receivables – Trade and related accounts | 31 034.00 | 31 034.00 | 31 034.00 | |
072 Receivables – Other | 16 140.00 | 16 140.00 | 16 140.00 | |
080 Sellable securities | 229 209.00 | 96 976.00 | 132 233.00 | 229 209.00 |
084 Cash | 46 121.00 | 46 121.00 | 46 121.00 | |
096 Total Current Assets + Prepaid Expenses | 322 504.00 | 96 976.00 | 225 528.00 | 322 504.00 |
110 Total Assets | 363 079.00 | 102 681.00 | 260 398.00 | 363 079.00 |
120 Share or Individual Capital | 290 700.00 | |||
136 Profit for the Year | -45 487.00 | |||
142 Total Equity - Total I | 245 213.00 | |||
156 Loans and similar debts | 10 385.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
176 Total debts | 15 185.00 | |||
180 Liabilities Total | 260 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60.00 | 60.00 | ||
214 Production of goods sold - France | 3 847.00 | 3 847.00 | ||
232 Total operating income excluding VAT | 60.00 | 60.00 | ||
234 Purchases of goods (including customs duties) | 4 886.00 | 4 886.00 | ||
242 Other external expenses | 15 577.00 | 15 577.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
254 Depreciation and amortization | 4 754.00 | 4 754.00 | ||
264 Total operating expenses | 50 661.00 | 50 661.00 | ||
270 Operating profit | -50 601.00 | -50 601.00 | ||
310 Profit or loss | -50 601.00 | -50 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 37 575.00 | 37 575.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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