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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : MUSICA DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-08-31 | Complete |
| 2017-02-27 | Public | 2016-08-31 | Complete |
| Name | MUSICA DOM |
| Siren | 482668985 |
| Closing | 2016-08-31 |
| Registry code | 7803 |
| Registration number | 2356 |
| Management number | 2005B02056 |
| Activity code | 8552Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 2 614.00 | 1 694.00 | 919.00 | 2 614.00 |
BJ TOTAL (I) | 3 614.00 | 2 694.00 | 919.00 | 3 614.00 |
CF Cash and cash equivalents | 1 569.00 | 1 569.00 | 1 569.00 | |
CJ TOTAL (II) | 1 569.00 | 1 569.00 | 1 569.00 | |
CO Grand total (0 to V) | 5 184.00 | 2 694.00 | 2 489.00 | 5 184.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -328.00 | 18.00 | -328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71.00 | -346.00 | 71.00 | |
DL TOTAL (I) | 843.00 | 771.00 | 843.00 | |
DX Trade payables and related accounts | 700.00 | 1 658.00 | 700.00 | |
EB Prepaid income (2) | 862.00 | 862.00 | ||
EC TOTAL (IV) | 1 646.00 | 2 560.00 | 1 646.00 | |
EE Grand total (I to V) | 2 489.00 | 3 332.00 | 2 489.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 891.00 | 33 891.00 | 33 891.00 | |
FJ Net sales | 33 891.00 | 33 891.00 | 33 891.00 | |
FQ Other income | 750.00 | |||
FR Total operating income (I) | 34 642.00 | |||
FW Other purchases and external expenses | 29 133.00 | |||
FX Taxes, duties, and similar payments | 821.00 | |||
FZ Social Security Contributions | 3 834.00 | |||
GA Operating Expenses - Depreciation and Amortization | 781.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 34 570.00 | |||
GG - OPERATING RESULT (I - II) | 71.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 642.00 | 34 658.00 | 34 642.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 570.00 | 35 005.00 | 34 570.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71.00 | -346.00 | 71.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 700.00 | 700.00 | 700.00 | |
8L Deferred income | 862.00 | 862.00 | 862.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 646.00 | 1 646.00 | 1 646.00 | |
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