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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : GAMESTUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| Name | GAMESTUD |
| Siren | 898922471 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/007117 |
| Management number | 2021B00520 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80300 ALBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 748.00 | 55.00 | 693.00 | 748.00 |
044 Total Fixed Assets | 748.00 | 55.00 | 693.00 | 748.00 |
064 Advances and down payments on orders | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 34 048.00 | 34 048.00 | 34 048.00 | |
096 Total Current Assets + Prepaid Expenses | 55 185.00 | 55 185.00 | 55 185.00 | |
110 Total Assets | 55 934.00 | 55.00 | 55 879.00 | 55 934.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -731.00 | |||
142 Total Equity - Total I | 769.00 | |||
156 Loans and similar debts | 55 000.00 | |||
166 Suppliers and related accounts | 109.00 | |||
176 Total debts | 55 109.00 | |||
180 Liabilities Total | 55 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 542.00 | 542.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
262 Other expenses | 134.00 | 134.00 | ||
264 Total operating expenses | 731.00 | 731.00 | ||
270 Operating profit | -731.00 | -731.00 | ||
310 Profit or loss | -731.00 | -731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 748.00 | 748.00 | ||
492 Total Fixed Assets (Increases) | 748.00 | 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 137.00 | 137.00 | ||
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