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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : POTIER JEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-09-30 | Simplified |
| 2022-01-12 | Public | 2021-09-30 | Simplified |
| 2021-01-21 | Public | 2020-09-30 | Simplified |
| 2020-03-13 | Public | 2019-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| 2018-03-29 | Public | 2017-09-30 | Complete |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | POTIER JEUX |
| Siren | 798672895 |
| Closing | 2022-09-30 |
| Registry code | 6201 |
| Registration number | 11918 |
| Management number | 2013B01279 |
| Activity code | 9200Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Saint-Laurent-Blangy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 594.00 | 594.00 | 594.00 | |
044 Total Fixed Assets | 594.00 | 594.00 | 594.00 | |
050 Raw materials, supplies, in progress | 5 558.00 | 5 558.00 | 5 558.00 | |
068 Receivables – Trade and related accounts | 5 289.00 | 5 289.00 | 5 289.00 | |
084 Cash | 144 622.00 | 144 622.00 | 144 622.00 | |
096 Total Current Assets + Prepaid Expenses | 155 470.00 | 155 470.00 | 155 470.00 | |
110 Total Assets | 156 064.00 | 594.00 | 155 470.00 | 156 064.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 19 892.00 | |||
142 Total Equity - Total I | 25 392.00 | |||
154 Provisions for risks and charges - Total II | 45 000.00 | |||
172 Other debts | 85 078.00 | |||
176 Total debts | 85 078.00 | |||
180 Liabilities Total | 155 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 943.00 | 49 943.00 | ||
232 Total operating income excluding VAT | 49 943.00 | 49 943.00 | ||
234 Purchases of goods (including customs duties) | 6 157.00 | 6 157.00 | ||
236 Inventory change (goods) | -5 558.00 | -5 558.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 250.00 | 250.00 | ||
242 Other external expenses | 19 813.00 | 19 813.00 | ||
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
252 Social security contributions | 8 886.00 | 8 886.00 | ||
254 Depreciation and amortization | 49.00 | 49.00 | ||
264 Total operating expenses | 30 051.00 | 30 051.00 | ||
270 Operating profit | 19 892.00 | 19 892.00 | ||
310 Profit or loss | 19 892.00 | 19 892.00 | ||
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