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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : NORMANDIE WARGAMES AND BATTLEFIELDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-06-30 | Simplified |
| 2022-10-12 | Public | 2021-06-30 | Simplified |
| 2021-12-02 | Public | 2020-06-30 | Simplified |
| 2020-03-04 | Public | 2019-06-30 | Simplified |
| 2019-10-09 | Public | 2018-06-30 | Complete |
| 2018-03-05 | Public | 2017-06-30 | Simplified |
| Name | NORMANDIE WARGAMES AND BATTLEFIELDS |
| Siren | 823873369 |
| Closing | 2022-06-30 |
| Registry code | 7601 |
| Registration number | 481 |
| Management number | 2016B00366 |
| Activity code | 3240Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76270 Graval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
050 Raw materials, supplies, in progress | 1 194.00 | 1 194.00 | 1 194.00 | |
068 Receivables – Trade and related accounts | 1 937.00 | 1 080.00 | 857.00 | 1 937.00 |
072 Receivables – Other | 1 270.00 | 1 270.00 | 1 270.00 | |
084 Cash | 4 809.00 | 4 809.00 | 4 809.00 | |
096 Total Current Assets + Prepaid Expenses | 9 210.00 | 1 080.00 | 8 130.00 | 9 210.00 |
110 Total Assets | 10 360.00 | 2 230.00 | 8 130.00 | 10 360.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 058.00 | |||
134 Retained Earnings | -178.00 | |||
136 Profit for the Year | 207.00 | |||
142 Total Equity - Total I | 4 187.00 | |||
164 Advances and down payments received on current orders | 70.00 | |||
166 Suppliers and related accounts | 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 570.00 | |||
172 Other debts | 3 758.00 | |||
176 Total debts | 3 943.00 | |||
180 Liabilities Total | 8 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 822.00 | 6 822.00 | ||
218 Production of services sold - France | 831.00 | 831.00 | ||
222 Inventory production | 202.00 | 202.00 | ||
232 Total operating income excluding VAT | 7 855.00 | 7 855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 064.00 | 1 064.00 | ||
240 Inventory changes (raw materials and supplies) | -44.00 | -44.00 | ||
242 Other external expenses | 5 532.00 | 5 532.00 | ||
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
256 Provisions | 660.00 | 660.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 7 643.00 | 7 643.00 | ||
270 Operating profit | 212.00 | 212.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 207.00 | 207.00 | ||
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