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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : Torii Escape Games
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | Torii Escape Games |
| Siren | 849031844 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/012113 |
| Management number | 2019B01346 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 251.00 | 336.00 | 915.00 | 1 251.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 267.00 | 336.00 | 931.00 | 1 267.00 |
072 Receivables – Other | 925.00 | 925.00 | 925.00 | |
084 Cash | 3 665.00 | 3 665.00 | 3 665.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 6 090.00 | 6 090.00 | 6 090.00 | |
110 Total Assets | 7 357.00 | 336.00 | 7 021.00 | 7 357.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 100.00 | |||
142 Total Equity - Total I | -1 100.00 | |||
156 Loans and similar debts | 5 737.00 | |||
166 Suppliers and related accounts | 2 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 36.00 | |||
176 Total debts | 8 121.00 | |||
180 Liabilities Total | 7 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 761.00 | 3 761.00 | ||
254 Depreciation and amortization | 336.00 | 336.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 4 100.00 | 4 100.00 | ||
270 Operating profit | -4 100.00 | -4 100.00 | ||
310 Profit or loss | -4 100.00 | -4 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 251.00 | 1 251.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 267.00 | 1 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 608.00 | 608.00 | ||
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