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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : Cala Game Studio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-09-30 | Simplified |
| Name | Cala Game Studio |
| Siren | 882848559 |
| Closing | 2021-09-30 |
| Registry code | 6002 |
| Registration number | 4360 |
| Management number | 2020B00435 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60740 Saint-Maximin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 043.00 | 904.00 | 1 139.00 | 2 043.00 |
044 Total Fixed Assets | 2 043.00 | 904.00 | 1 139.00 | 2 043.00 |
072 Receivables – Other | 1 803.00 | 1 803.00 | 1 803.00 | |
084 Cash | 700.00 | 700.00 | 700.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 2 564.00 | 2 564.00 | 2 564.00 | |
110 Total Assets | 4 607.00 | 904.00 | 3 703.00 | 4 607.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -5 235.00 | |||
142 Total Equity - Total I | -2 235.00 | |||
156 Loans and similar debts | 981.00 | |||
166 Suppliers and related accounts | 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 389.00 | |||
172 Other debts | 4 565.00 | |||
176 Total debts | 5 937.00 | |||
180 Liabilities Total | 3 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 069.00 | 1 069.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 070.00 | 1 070.00 | ||
242 Other external expenses | 5 380.00 | 5 380.00 | ||
254 Depreciation and amortization | 904.00 | 904.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 6 292.00 | 6 292.00 | ||
270 Operating profit | -5 223.00 | -5 223.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -5 235.00 | -5 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 043.00 | 2 043.00 | ||
492 Total Fixed Assets (Increases) | 2 043.00 | 2 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 119.00 | 119.00 | ||
378 Amount of deductible VAT on goods and services | 739.00 | 739.00 | ||
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