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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : PLAYPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2020-12-31 | Simplified |
| 2021-12-15 | Public | 2019-12-31 | Simplified |
| 2021-01-04 | Public | 2018-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | PLAYPROD |
| Siren | 451585111 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35446 |
| Management number | 2015B05000 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 727 634.00 | 684 909.00 | 42 726.00 | 727 634.00 |
028 Tangible Assets | 36 818.00 | 35 909.00 | 909.00 | 36 818.00 |
044 Total Fixed Assets | 764 453.00 | 720 818.00 | 43 635.00 | 764 453.00 |
072 Receivables – Other | 782.00 | 782.00 | 782.00 | |
084 Cash | 2 598.00 | 2 598.00 | 2 598.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 3 388.00 | 3 388.00 | 3 388.00 | |
110 Total Assets | 767 841.00 | 720 818.00 | 47 023.00 | 767 841.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 580.00 | |||
134 Retained Earnings | -47 876.00 | |||
136 Profit for the Year | 8 800.00 | |||
142 Total Equity - Total I | -32 996.00 | |||
156 Loans and similar debts | 37 000.00 | |||
166 Suppliers and related accounts | 10 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 645.00 | |||
172 Other debts | 32 683.00 | |||
176 Total debts | 80 019.00 | |||
180 Liabilities Total | 47 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 819.00 | 14 819.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 14 832.00 | 14 832.00 | ||
242 Other external expenses | 10 465.00 | 10 465.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 2 350.00 | 2 350.00 | ||
254 Depreciation and amortization | 786.00 | 786.00 | ||
262 Other expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 20 324.00 | 20 324.00 | ||
270 Operating profit | -5 492.00 | -5 492.00 | ||
290 Exceptional income | 16 183.00 | 16 183.00 | ||
300 Exceptional expenses | 1 891.00 | 1 891.00 | ||
310 Profit or loss | 8 800.00 | 8 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 764 453.00 | 764 453.00 | ||
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