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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : PRATER MUSIC PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | PRATER MUSIC PRODUCTIONS |
| Siren | 751069261 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 234 |
| Management number | 2012B09181 |
| Activity code | 9001Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
080 Sellable securities | ||||
084 Cash | 2 293.00 | 2 293.00 | 2 293.00 | |
096 Total Current Assets + Prepaid Expenses | 2 450.00 | 2 450.00 | 2 450.00 | |
110 Total Assets | 9 450.00 | 9 450.00 | 9 450.00 | |
120 Share or Individual Capital | 40 300.00 | |||
134 Retained Earnings | -23 782.00 | |||
136 Profit for the Year | -7 068.00 | |||
142 Total Equity - Total I | 9 450.00 | |||
180 Liabilities Total | 9 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20.00 | 104.00 | 20.00 | |
230 Other income | 296.00 | 1.00 | 296.00 | |
232 Total operating income excluding VAT | 316.00 | 105.00 | 316.00 | |
242 Other external expenses | 7 064.00 | 2 889.00 | 7 064.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
264 Total operating expenses | 7 139.00 | 2 962.00 | 7 139.00 | |
270 Operating profit | -6 823.00 | -2 858.00 | -6 823.00 | |
280 Financial income | 47.00 | 202.00 | 47.00 | |
290 Exceptional income | 250.00 | |||
300 Exceptional expenses | 291.00 | 291.00 | ||
310 Profit or loss | -7 068.00 | -2 406.00 | -7 068.00 | |
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