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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : REDO MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | REDO MUSIC |
| Siren | 809610918 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8284 |
| Management number | 2015B01556 |
| Activity code | 8552Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92430 MARNES LA COQUETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 76.00 | 76.00 | 76.00 | |
068 Receivables – Trade and related accounts | 1 290.00 | 1 290.00 | 1 290.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 1 544.00 | 1 544.00 | 1 544.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 2 987.00 | 2 987.00 | 2 987.00 | |
110 Total Assets | 3 063.00 | 3 063.00 | 3 063.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -151.00 | |||
142 Total Equity - Total I | 1 849.00 | |||
166 Suppliers and related accounts | 235.00 | |||
172 Other debts | 980.00 | |||
176 Total debts | 1 215.00 | |||
180 Liabilities Total | 3 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 188.00 | 4 188.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 4 190.00 | 4 190.00 | ||
242 Other external expenses | 4 342.00 | 4 342.00 | ||
264 Total operating expenses | 4 342.00 | 4 342.00 | ||
270 Operating profit | -152.00 | -152.00 | ||
310 Profit or loss | -151.00 | -151.00 | ||
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