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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : TOTM STUDIO GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-09-30 | Simplified |
| 2020-10-23 | Public | 2018-09-30 | Simplified |
| Name | TOTM STUDIO GAMES |
| Siren | 482529732 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 5903 |
| Management number | 2005B10332 |
| Activity code | 5821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 209.00 | 1 209.00 | 1 209.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 5 413.00 | 5 413.00 | 5 413.00 | |
096 Total Current Assets + Prepaid Expenses | 6 703.00 | 6 703.00 | 6 703.00 | |
110 Total Assets | 6 703.00 | 6 703.00 | 6 703.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 51.00 | |||
136 Profit for the Year | -2 927.00 | |||
142 Total Equity - Total I | 3 724.00 | |||
166 Suppliers and related accounts | 2 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 287.00 | |||
176 Total debts | 2 979.00 | |||
180 Liabilities Total | 6 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 862.00 | 1 862.00 | ||
218 Production of services sold - France | 3 420.00 | 3 420.00 | ||
232 Total operating income excluding VAT | 5 282.00 | 5 282.00 | ||
242 Other external expenses | 1 177.00 | 1 177.00 | ||
252 Social security contributions | 751.00 | 751.00 | ||
262 Other expenses | 6 280.00 | 6 280.00 | ||
264 Total operating expenses | 8 208.00 | 8 208.00 | ||
270 Operating profit | -2 927.00 | -2 927.00 | ||
310 Profit or loss | -2 927.00 | -2 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 585.00 | 1 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 585.00 | 1 585.00 | ||
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