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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : 1.2.3 GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | 1.2.3 GAMES |
| Siren | 448904615 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 89957 |
| Management number | 2003B12802 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 410.00 | 11 035.00 | 1 375.00 | 12 410.00 |
028 Tangible Assets | 90 114.00 | 90 114.00 | 90 114.00 | |
044 Total Fixed Assets | 102 524.00 | 101 149.00 | 1 375.00 | 102 524.00 |
060 Merchandise inventory | 77 473.00 | 77 473.00 | 77 473.00 | |
068 Receivables – Trade and related accounts | 1 293.00 | 1 293.00 | 1 293.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 10 152.00 | 10 152.00 | 10 152.00 | |
096 Total Current Assets + Prepaid Expenses | 89 358.00 | 89 358.00 | 89 358.00 | |
110 Total Assets | 191 882.00 | 101 149.00 | 90 733.00 | 191 882.00 |
120 Share or Individual Capital | 53 965.00 | |||
134 Retained Earnings | -39 915.00 | |||
136 Profit for the Year | -21.00 | |||
142 Total Equity - Total I | 14 028.00 | |||
156 Loans and similar debts | 6 066.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 5 393.00 | |||
172 Other debts | 64 245.00 | |||
176 Total debts | 76 705.00 | |||
180 Liabilities Total | 90 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -11 104.00 | |||
214 Production of goods sold - France | 707.00 | 4 536.00 | 707.00 | |
218 Production of services sold - France | 7 465.00 | 4 700.00 | 7 465.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2 984.00 | 2 984.00 | ||
232 Total operating income excluding VAT | 12 656.00 | -1 869.00 | 12 656.00 | |
234 Purchases of goods (including customs duties) | 610.00 | 610.00 | ||
240 Inventory changes (raw materials and supplies) | 3 783.00 | 1 673.00 | 3 783.00 | |
242 Other external expenses | 7 505.00 | 7 683.00 | 7 505.00 | |
244 Taxes, duties and similar payments | 77.00 | 77.00 | 77.00 | |
262 Other expenses | 977.00 | 977.00 | ||
264 Total operating expenses | 12 952.00 | 9 433.00 | 12 952.00 | |
270 Operating profit | -296.00 | -11 302.00 | -296.00 | |
290 Exceptional income | 361.00 | |||
294 Financial expenses | -339.00 | 100.00 | -339.00 | |
300 Exceptional expenses | 64.00 | 1 590.00 | 64.00 | |
310 Profit or loss | -21.00 | -12 631.00 | -21.00 | |
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