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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : VIRTUALL PLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | VIRTUALL PLAY |
| Siren | 839873395 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 12184 |
| Management number | 2018B00630 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 141.00 | 141.00 | 141.00 | |
028 Tangible Assets | 8 759.00 | 6 707.00 | 2 051.00 | 8 759.00 |
044 Total Fixed Assets | 8 900.00 | 6 848.00 | 2 051.00 | 8 900.00 |
072 Receivables – Other | 1 073.00 | 1 073.00 | 1 073.00 | |
084 Cash | 7 577.00 | 7 577.00 | 7 577.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 8 806.00 | 8 806.00 | 8 806.00 | |
110 Total Assets | 17 706.00 | 6 848.00 | 10 858.00 | 17 706.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 628.00 | |||
136 Profit for the Year | -921.00 | |||
142 Total Equity - Total I | 707.00 | |||
166 Suppliers and related accounts | 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 10 151.00 | |||
180 Liabilities Total | 10 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 239.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 5 241.00 | |||
242 Other external expenses | 3 126.00 | 7 129.00 | 3 126.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 190.00 | 192.00 | |
254 Depreciation and amortization | 2 131.00 | 1 932.00 | 2 131.00 | |
264 Total operating expenses | 5 450.00 | 9 251.00 | 5 450.00 | |
270 Operating profit | -5 449.00 | -4 010.00 | -5 449.00 | |
290 Exceptional income | 4 560.00 | 6 976.00 | 4 560.00 | |
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | -921.00 | 2 966.00 | -921.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 900.00 | 8 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27.00 | 27.00 | ||
378 Amount of deductible VAT on goods and services | 479.00 | 479.00 | ||
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