Grow your business safely with EXP GAME
All the information you need about EXP GAME to develop and secure your business in France
E
HOME >
CORPORATES
>
EXP GAME >
BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : EXP GAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-26 | Public | 2020-06-30 | Simplified |
| Name | EXP GAME |
| Siren | 852311992 |
| Closing | 2021-06-30 |
| Registry code | 4001 |
| Registration number | 4094 |
| Management number | 2019B00498 |
| Activity code | 4743Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40300 Peyrehorade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 487.00 | 1 416.00 | 71.00 | 1 487.00 |
028 Tangible Assets | 7 929.00 | 3 023.00 | 4 906.00 | 7 929.00 |
040 Financial Assets | 815.00 | 815.00 | 815.00 | |
044 Total Fixed Assets | 10 231.00 | 4 438.00 | 5 792.00 | 10 231.00 |
060 Merchandise inventory | 5 589.00 | 5 589.00 | 5 589.00 | |
064 Advances and down payments on orders | 770.00 | 770.00 | 770.00 | |
072 Receivables – Other | 1 236.00 | 1 236.00 | 1 236.00 | |
084 Cash | 2 333.00 | 2 333.00 | 2 333.00 | |
096 Total Current Assets + Prepaid Expenses | 9 928.00 | 9 928.00 | 9 928.00 | |
110 Total Assets | 20 158.00 | 4 438.00 | 15 720.00 | 20 158.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 7 088.00 | |||
136 Profit for the Year | -5 706.00 | |||
140 Regulated Provisions | 3 068.00 | |||
142 Total Equity - Total I | 6 100.00 | |||
156 Loans and similar debts | 5 116.00 | |||
166 Suppliers and related accounts | 1 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 659.00 | |||
172 Other debts | 2 757.00 | |||
176 Total debts | 9 619.00 | |||
180 Liabilities Total | 15 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 509.00 | |||
195 Of which payables due in more than one year | 3 324.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 509.00 | 509.00 | ||
490 Total Fixed Assets (Gross Value) | 9 722.00 | 9 722.00 | ||
492 Total Fixed Assets (Increases) | 509.00 | 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 288.00 | 5 288.00 | ||
378 Amount of deductible VAT on goods and services | 2 930.00 | 2 930.00 | ||
all companies in France
Complete and comprehensive database.
