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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : New Playfield 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| Name | New Playfield 1 |
| Siren | 888972825 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 80739 |
| Management number | 2020B21973 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 67 718 296.00 | 67 718 296.00 | 67 718 296.00 | |
044 Total Fixed Assets | 67 718 296.00 | 67 718 296.00 | 67 718 296.00 | |
072 Receivables – Other | 4 218.00 | 4 218.00 | 4 218.00 | |
084 Cash | 29 291.00 | 29 291.00 | 29 291.00 | |
096 Total Current Assets + Prepaid Expenses | 33 509.00 | 33 509.00 | 33 509.00 | |
110 Total Assets | 67 751 805.00 | 67 751 805.00 | 67 751 805.00 | |
120 Share or Individual Capital | 66 841 924.00 | |||
132 Other Reserves | 876 374.00 | |||
136 Profit for the Year | -38 322.00 | |||
142 Total Equity - Total I | 67 679 975.00 | |||
166 Suppliers and related accounts | 9 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 429.00 | |||
172 Other debts | 62 429.00 | |||
176 Total debts | 71 829.00 | |||
180 Liabilities Total | 67 751 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 718 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 37 893.00 | 37 893.00 | ||
264 Total operating expenses | 37 893.00 | 37 893.00 | ||
270 Operating profit | -37 893.00 | -37 893.00 | ||
294 Financial expenses | 429.00 | 429.00 | ||
310 Profit or loss | -38 322.00 | -38 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 67 718 296.00 | 67 718 296.00 | ||
492 Total Fixed Assets (Increases) | 67 718 296.00 | 67 718 296.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
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