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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : Play n'r
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-09-30 | Simplified |
| Name | Play n'r |
| Siren | 899862908 |
| Closing | 2022-09-30 |
| Registry code | 8901 |
| Registration number | 759 |
| Management number | 2021B00220 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 324.00 | 217.00 | 1 107.00 | 1 324.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 424.00 | 217.00 | 1 207.00 | 1 424.00 |
068 Receivables – Trade and related accounts | 120 203.00 | 120 203.00 | 120 203.00 | |
072 Receivables – Other | 8 741.00 | 8 741.00 | 8 741.00 | |
084 Cash | 33 749.00 | 33 749.00 | 33 749.00 | |
096 Total Current Assets + Prepaid Expenses | 162 693.00 | 162 693.00 | 162 693.00 | |
110 Total Assets | 164 117.00 | 217.00 | 163 900.00 | 164 117.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 12 662.00 | |||
142 Total Equity - Total I | 18 662.00 | |||
166 Suppliers and related accounts | 118 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 927.00 | |||
172 Other debts | 26 617.00 | |||
176 Total debts | 145 237.00 | |||
180 Liabilities Total | 163 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 950.00 | 195 950.00 | ||
218 Production of services sold - France | 96 594.00 | 96 594.00 | ||
232 Total operating income excluding VAT | 292 544.00 | 292 544.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 198 448.00 | 198 448.00 | ||
242 Other external expenses | 79 012.00 | 79 012.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
264 Total operating expenses | 277 676.00 | 277 676.00 | ||
270 Operating profit | 14 868.00 | 14 868.00 | ||
280 Financial income | 29.00 | 29.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 2 235.00 | 2 235.00 | ||
310 Profit or loss | 12 662.00 | 12 662.00 | ||
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