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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : Quizz Room
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | Quizz Room |
| Siren | 841563042 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 24032 |
| Management number | 2018B19876 |
| Activity code | 9329Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 257 379.00 | 70 638.00 | 186 741.00 | 257 379.00 |
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | 508 788.00 | 181 548.00 | 327 239.00 | 508 788.00 |
AT Other tangible assets | 551 968.00 | 69 805.00 | 482 163.00 | 551 968.00 |
BH Other financial assets | 103 594.00 | 103 594.00 | 103 594.00 | |
BJ TOTAL (I) | 1 421 731.00 | 321 992.00 | 1 099 738.00 | 1 421 731.00 |
BR Intermediate and finished products | 182 606.00 | 182 606.00 | 182 606.00 | |
BV Advances and down payments on orders | 20 330.00 | 20 330.00 | 20 330.00 | |
BX Customers and related accounts | 559 069.00 | 559 069.00 | 559 069.00 | |
BZ Other receivables | 69 651.00 | 69 651.00 | 69 651.00 | |
CF Cash and cash equivalents | 768 547.00 | 768 547.00 | 768 547.00 | |
CH Prepaid expenses | 44 540.00 | 44 540.00 | 44 540.00 | |
CJ TOTAL (II) | 1 644 746.00 | 1 644 746.00 | 1 644 746.00 | |
CO Grand total (0 to V) | 3 066 477.00 | 321 992.00 | 2 744 485.00 | 3 066 477.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 513.00 | 1 449.00 | 1 513.00 | |
DB Share, merger, contribution premiums, etc. | 920 003.00 | 717 852.00 | 920 003.00 | |
DD Legal reserve (1) | 151.00 | 126.00 | 151.00 | |
DG Other reserves | 236 088.00 | 236 088.00 | ||
DH Retained earnings | -11 501.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 232 750.00 | 247 615.00 | 232 750.00 | |
DL TOTAL (I) | 1 390 507.00 | 955 541.00 | 1 390 507.00 | |
DU Loans and Debts from Credit Institutions (3) | 713 381.00 | 313 438.00 | 713 381.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 577.00 | |||
DW Advances and down payments received on current orders | 142 266.00 | 142 266.00 | ||
DX Trade payables and related accounts | 163 052.00 | 23 171.00 | 163 052.00 | |
DY Tax and social security liabilities | 335 278.00 | 177 749.00 | 335 278.00 | |
EA Other liabilities | 1 066.00 | |||
EC TOTAL (IV) | 1 353 978.00 | 538 004.00 | 1 353 978.00 | |
EE Grand total (I to V) | 2 744 485.00 | 1 493 546.00 | 2 744 485.00 | |
EG Accrued income and payables due within one year | 1 211 711.00 | 274 014.00 | 1 211 711.00 | |
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