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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : PRESENT GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2019-12-31 | Complete |
| Name | PRESENT GAMES |
| Siren | 841203532 |
| Closing | 2021-12-31 |
| Registry code | 1501 |
| Registration number | B2023/000537 |
| Management number | 2018B00152 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 402.00 | 402.00 | 402.00 | |
044 Total Fixed Assets | 402.00 | 402.00 | 402.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 85.00 | 85.00 | 85.00 | |
110 Total Assets | 487.00 | 487.00 | 487.00 | |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | -374.00 | |||
136 Profit for the Year | -113.00 | |||
142 Total Equity - Total I | -387.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 824.00 | |||
172 Other debts | 824.00 | |||
176 Total debts | 874.00 | |||
180 Liabilities Total | 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 113.00 | 163.00 | 113.00 | |
264 Total operating expenses | 113.00 | 163.00 | 113.00 | |
270 Operating profit | -113.00 | -163.00 | -113.00 | |
310 Profit or loss | -113.00 | -163.00 | -113.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 402.00 | 402.00 | ||
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