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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : 2SBET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-03-20 | Public | 2017-09-30 | Simplified |
| Name | 2SBET |
| Siren | 823750625 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/011392 |
| Management number | 2016B06840 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 19 464.00 | 3 000.00 | 16 464.00 | 19 464.00 |
044 Total Fixed Assets | 20 014.00 | 3 000.00 | 17 014.00 | 20 014.00 |
068 Receivables – Trade and related accounts | 810.00 | 810.00 | 810.00 | |
072 Receivables – Other | 681.00 | 681.00 | 681.00 | |
084 Cash | 90 766.00 | 90 766.00 | 90 766.00 | |
092 Prepaid expenses | 1 139.00 | 1 139.00 | 1 139.00 | |
096 Total Current Assets + Prepaid Expenses | 93 395.00 | 93 395.00 | 93 395.00 | |
110 Total Assets | 113 409.00 | 3 000.00 | 110 409.00 | 113 409.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 27 827.00 | |||
136 Profit for the Year | 45 733.00 | |||
142 Total Equity - Total I | 82 360.00 | |||
166 Suppliers and related accounts | 5 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 416.00 | |||
172 Other debts | 22 901.00 | |||
176 Total debts | 28 049.00 | |||
180 Liabilities Total | 110 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 304.00 | 87 875.00 | 107 304.00 | |
230 Other income | 902.00 | 1.00 | 902.00 | |
232 Total operating income excluding VAT | 108 206.00 | 87 876.00 | 108 206.00 | |
242 Other external expenses | 21 699.00 | 14 456.00 | 21 699.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 921.00 | 1 381.00 | |
250 Staff compensation | 18 900.00 | 15 000.00 | 18 900.00 | |
252 Social security contributions | 6 535.00 | 4 736.00 | 6 535.00 | |
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 51 517.00 | 35 116.00 | 51 517.00 | |
270 Operating profit | 56 689.00 | 52 760.00 | 56 689.00 | |
306 Income tax's | 10 956.00 | 9 817.00 | 10 956.00 | |
310 Profit or loss | 45 733.00 | 42 943.00 | 45 733.00 | |
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