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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : SARL GAME SERVOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| Name | SARL GAME SERVOL |
| Siren | 350580775 |
| Closing | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2022/000126 |
| Management number | 2001B00026 |
| Activity code | 4632A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 170 427.00 | 142 800.00 | 27 627.00 | 170 427.00 |
040 Financial Assets | 184.00 | 84.00 | 100.00 | 184.00 |
044 Total Fixed Assets | 170 611.00 | 142 884.00 | 27 727.00 | 170 611.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 189 865.00 | 189 865.00 | 189 865.00 | |
080 Sellable securities | 248 928.00 | 248 928.00 | 248 928.00 | |
084 Cash | 82 161.00 | 82 161.00 | 82 161.00 | |
092 Prepaid expenses | 1 044.00 | 1 044.00 | 1 044.00 | |
096 Total Current Assets + Prepaid Expenses | 521 999.00 | 521 999.00 | 521 999.00 | |
110 Total Assets | 692 610.00 | 142 884.00 | 549 726.00 | 692 610.00 |
120 Share or Individual Capital | 97 600.00 | |||
126 Legal Reserve | 9 760.00 | |||
132 Other Reserves | 436 865.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 429.00 | |||
142 Total Equity - Total I | 545 655.00 | |||
156 Loans and similar debts | 960.00 | |||
166 Suppliers and related accounts | 2 388.00 | |||
172 Other debts | 723.00 | |||
176 Total debts | 4 071.00 | |||
180 Liabilities Total | 549 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 374.00 | 17 672.00 | 18 374.00 | |
230 Other income | 384.00 | |||
232 Total operating income excluding VAT | 18 374.00 | 18 057.00 | 18 374.00 | |
242 Other external expenses | 15 249.00 | 49 799.00 | 15 249.00 | |
244 Taxes, duties and similar payments | 3 184.00 | 3 645.00 | 3 184.00 | |
254 Depreciation and amortization | 3 961.00 | 11 664.00 | 3 961.00 | |
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 22 446.00 | 65 108.00 | 22 446.00 | |
270 Operating profit | -4 072.00 | -47 051.00 | -4 072.00 | |
280 Financial income | 6 863.00 | 6 863.00 | ||
290 Exceptional income | 740 000.00 | |||
294 Financial expenses | 7.00 | 861.00 | 7.00 | |
300 Exceptional expenses | 1 103.00 | 89 381.00 | 1 103.00 | |
306 Income tax's | 252.00 | 126 557.00 | 252.00 | |
310 Profit or loss | 1 429.00 | 476 150.00 | 1 429.00 | |
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