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BALANCE SHEET (
2023-06-21)
THE LIST OF BALANCE SHEET : iGamer EPIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-21 | Public | 2021-12-31 | Complete |
| Name | iGamer EPIC |
| Siren | 897501136 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 36087 |
| Management number | 2021B09525 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 18 536.00 | 18 536.00 | 18 536.00 | |
CF Cash and cash equivalents | 31 242.00 | 31 242.00 | 31 242.00 | |
CJ TOTAL (II) | 49 778.00 | 49 778.00 | 49 778.00 | |
CO Grand total (0 to V) | 49 778.00 | 49 778.00 | 49 778.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 673.00 | 18 673.00 | ||
DL TOTAL (I) | 43 673.00 | 43 673.00 | ||
DX Trade payables and related accounts | 255.00 | 255.00 | ||
DY Tax and social security liabilities | 5 850.00 | 5 850.00 | ||
EC TOTAL (IV) | 6 105.00 | 6 105.00 | ||
EE Grand total (I to V) | 49 778.00 | 49 778.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 62 298.00 | 62 298.00 | 62 298.00 | |
FJ Net sales | 62 298.00 | 62 298.00 | 62 298.00 | |
FR Total operating income (I) | 62 298.00 | |||
FW Other purchases and external expenses | 43 625.00 | |||
GF Total Operating Expenses (II) | 43 625.00 | |||
GG - OPERATING RESULT (I - II) | 18 673.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 673.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 298.00 | 62 298.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 625.00 | 43 625.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 673.00 | 18 673.00 | ||
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