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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SPIDER GAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-06-30 | Simplified |
| 2021-02-24 | Public | 2019-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | SPIDER GAME |
| Siren | 520149451 |
| Closing | 2021-06-30 |
| Registry code | 8102 |
| Registration number | 2528 |
| Management number | 2010B00076 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 856.00 | 856.00 | 856.00 | |
028 Tangible Assets | 4 716.00 | 4 716.00 | 4 716.00 | |
044 Total Fixed Assets | 5 573.00 | 5 573.00 | 5 573.00 | |
060 Merchandise inventory | 21 429.00 | 21 429.00 | 21 429.00 | |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 22 955.00 | 22 955.00 | 22 955.00 | |
096 Total Current Assets + Prepaid Expenses | 44 734.00 | 44 734.00 | 44 734.00 | |
110 Total Assets | 50 307.00 | 5 573.00 | 44 734.00 | 50 307.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 306.00 | |||
134 Retained Earnings | -2 113.00 | |||
136 Profit for the Year | 8 077.00 | |||
142 Total Equity - Total I | 32 269.00 | |||
166 Suppliers and related accounts | 2 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 076.00 | |||
172 Other debts | 10 352.00 | |||
176 Total debts | 12 464.00 | |||
180 Liabilities Total | 44 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 239.00 | 153 239.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 154 757.00 | 154 757.00 | ||
234 Purchases of goods (including customs duties) | 116 219.00 | 116 219.00 | ||
236 Inventory change (goods) | -2 850.00 | -2 850.00 | ||
242 Other external expenses | 14 041.00 | 14 041.00 | ||
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
250 Staff compensation | 18 353.00 | 18 353.00 | ||
264 Total operating expenses | 146 672.00 | 146 672.00 | ||
270 Operating profit | 8 085.00 | 8 085.00 | ||
290 Exceptional income | 17.00 | 17.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 8 077.00 | 8 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 573.00 | 5 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 542.00 | 21 542.00 | ||
378 Amount of deductible VAT on goods and services | 19 976.00 | 19 976.00 | ||
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