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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : E.SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-02-14 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| Name | E.SPORTS |
| Siren | 828283713 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/008968 |
| Management number | 2017B01162 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 LE FAUGA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 299.00 | 228.00 | 71.00 | 299.00 |
028 Tangible Assets | 5 404.00 | 2 217.00 | 3 187.00 | 5 404.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 6 303.00 | 2 445.00 | 3 858.00 | 6 303.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 4 371.00 | 4 371.00 | 4 371.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 12 967.00 | 12 967.00 | 12 967.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 417.00 | 17 417.00 | 17 417.00 | |
110 Total Assets | 23 720.00 | 2 445.00 | 21 275.00 | 23 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 417.00 | |||
136 Profit for the Year | 5 658.00 | |||
142 Total Equity - Total I | 7 176.00 | |||
156 Loans and similar debts | 957.00 | |||
164 Advances and down payments received on current orders | 1 108.00 | |||
166 Suppliers and related accounts | 2 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 038.00 | |||
172 Other debts | 9 243.00 | |||
176 Total debts | 14 099.00 | |||
180 Liabilities Total | 21 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 850.00 | |||
193 Of which financial assets due in less than one year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 186.00 | 53 590.00 | 68 186.00 | |
218 Production of services sold - France | 20.00 | 20.00 | ||
230 Other income | 2 990.00 | 2.00 | 2 990.00 | |
232 Total operating income excluding VAT | 71 196.00 | 53 592.00 | 71 196.00 | |
234 Purchases of goods (including customs duties) | 29 944.00 | 29 070.00 | 29 944.00 | |
236 Inventory change (goods) | 802.00 | -802.00 | 802.00 | |
238 Purchases of raw materials and other supplies (including royalties | 111.00 | 111.00 | ||
242 Other external expenses | 31 733.00 | 23 591.00 | 31 733.00 | |
243 (including business tax) | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 803.00 | 781.00 | 803.00 | |
254 Depreciation and amortization | 1 128.00 | 930.00 | 1 128.00 | |
264 Total operating expenses | 64 521.00 | 53 570.00 | 64 521.00 | |
270 Operating profit | 6 675.00 | 22.00 | 6 675.00 | |
290 Exceptional income | 50.00 | |||
294 Financial expenses | 18.00 | 35.00 | 18.00 | |
306 Income tax's | 998.00 | 6.00 | 998.00 | |
310 Profit or loss | 5 658.00 | 31.00 | 5 658.00 | |
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