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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : Play-Doyez
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2020-09-30 | Simplified |
| 2021-04-01 | Public | 2019-09-30 | Complete |
| 2020-03-04 | Public | 2018-09-30 | Complete |
| Name | Play-Doyez |
| Siren | 832971121 |
| Closing | 2020-09-30 |
| Registry code | 0203 |
| Registration number | 647 |
| Management number | 2017B00355 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02600 VILLERS-COTTERETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 64 157.00 | 64 157.00 | 64 157.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 64 289.00 | 64 289.00 | 64 289.00 | |
110 Total Assets | 64 289.00 | 64 289.00 | 64 289.00 | |
120 Share or Individual Capital | 1 225.00 | |||
126 Legal Reserve | 122.00 | |||
134 Retained Earnings | 28 499.00 | |||
136 Profit for the Year | 8 146.00 | |||
142 Total Equity - Total I | 37 992.00 | |||
166 Suppliers and related accounts | 1 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 039.00 | |||
172 Other debts | 18 477.00 | |||
174 Prepaid income | 7 820.00 | |||
176 Total debts | 26 297.00 | |||
180 Liabilities Total | 64 289.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 955.00 | 29 955.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 31 955.00 | 31 955.00 | ||
240 Inventory changes (raw materials and supplies) | 13 181.00 | 13 181.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
262 Other expenses | 11 426.00 | 11 426.00 | ||
264 Total operating expenses | 13 181.00 | 13 181.00 | ||
270 Operating profit | 18 774.00 | 18 774.00 | ||
280 Financial income | 50.00 | 50.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 9 240.00 | 9 240.00 | ||
306 Income tax's | 1 438.00 | 1 438.00 | ||
310 Profit or loss | 8 146.00 | 8 146.00 | ||
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