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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : MUSIQUE ET ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Public | 2014-12-31 | Simplified |
| Name | MUSIQUE ET ART |
| Siren | 793010364 |
| Closing | 2014-12-31 |
| Registry code | 1407 |
| Registration number | 132 |
| Management number | 2013B00163 |
| Activity code | 8552Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Deauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
084 Cash | 1 676.00 | 1 676.00 | 1 676.00 | |
096 Total Current Assets + Prepaid Expenses | 1 676.00 | 1 676.00 | 1 676.00 | |
110 Total Assets | 1 676.00 | 1 676.00 | 1 676.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -324.00 | |||
136 Profit for the Year | -324.00 | |||
142 Total Equity - Total I | 676.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 1 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 680.00 | 4 680.00 | ||
232 Total operating income excluding VAT | 4 680.00 | 4 680.00 | ||
242 Other external expenses | 5 847.00 | 5 847.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 172.00 | 6 172.00 | ||
270 Operating profit | -1 492.00 | -1 492.00 | ||
290 Exceptional income | 1 209.00 | 1 209.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | -324.00 | -324.00 | ||
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