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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : MUSIQUE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | MUSIQUE SERVICES |
| Siren | 392589719 |
| Closing | 2016-09-30 |
| Registry code | 0601 |
| Registration number | 914 |
| Management number | 1993B00746 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 627.00 | 1 627.00 | 1 627.00 | |
044 Total Fixed Assets | 1 627.00 | 1 627.00 | 1 627.00 | |
068 Receivables – Trade and related accounts | 1 097.00 | 1 097.00 | 1 097.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 18 192.00 | 18 192.00 | 18 192.00 | |
096 Total Current Assets + Prepaid Expenses | 19 590.00 | 19 590.00 | 19 590.00 | |
110 Total Assets | 21 218.00 | 1 627.00 | 19 590.00 | 21 218.00 |
120 Share or Individual Capital | 7 620.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 780.00 | |||
136 Profit for the Year | -1 407.00 | |||
142 Total Equity - Total I | 7 594.00 | |||
154 Provisions for risks and charges - Total II | 1 400.00 | |||
166 Suppliers and related accounts | 1 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 180.00 | |||
172 Other debts | 9 161.00 | |||
176 Total debts | 10 596.00 | |||
180 Liabilities Total | 19 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 846.00 | 59 846.00 | ||
230 Other income | 1 906.00 | 1 906.00 | ||
232 Total operating income excluding VAT | 61 752.00 | 61 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 592.00 | 8 592.00 | ||
242 Other external expenses | 8 968.00 | 8 968.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 946.00 | 946.00 | ||
250 Staff compensation | 27 811.00 | 27 811.00 | ||
252 Social security contributions | 15 587.00 | 15 587.00 | ||
256 Provisions | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 63 307.00 | 63 307.00 | ||
270 Operating profit | -1 554.00 | -1 554.00 | ||
280 Financial income | 147.00 | 147.00 | ||
310 Profit or loss | -1 407.00 | -1 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 470.00 | 2 470.00 | ||
494 Total Fixed Assets (Decreases) | 843.00 | 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 1 400.00 | 1 400.00 | ||
624 DECREASES Provisions for Risks and Charges | 1 900.00 | 1 900.00 | ||
682 INCREASES Total Statement of Provisions | 1 400.00 | 1 400.00 | ||
684 DECREASES in Total Provisions Statement | 1 900.00 | 1 900.00 | ||
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