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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : Playerz
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | Playerz |
| Siren | 824517585 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/000908 |
| Management number | 2016B04985 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 14 999.00 | 14 999.00 | 14 999.00 | |
BJ TOTAL (I) | 14 999.00 | 14 999.00 | 14 999.00 | |
BZ Other receivables | 2 089.00 | 2 089.00 | 2 089.00 | |
CF Cash and cash equivalents | 16 520.00 | 16 520.00 | 16 520.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 18 609.00 | 18 609.00 | 18 609.00 | |
CO Grand total (0 to V) | 33 608.00 | 33 608.00 | 33 608.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -1 306.00 | -1 306.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 179.00 | -1 306.00 | -3 179.00 | |
DL TOTAL (I) | 4 515.00 | 7 694.00 | 4 515.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 369.00 | 18 369.00 | 18 369.00 | |
DX Trade payables and related accounts | 10 724.00 | 9 766.00 | 10 724.00 | |
EC TOTAL (IV) | 29 093.00 | 28 135.00 | 29 093.00 | |
EE Grand total (I to V) | 33 608.00 | 35 829.00 | 33 608.00 | |
EI Including equity loans | 18 369.00 | 18 369.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 944.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 3 180.00 | |||
GG - OPERATING RESULT (I - II) | -3 179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 180.00 | 1 306.00 | 3 180.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 179.00 | -1 306.00 | -3 179.00 | |
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