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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : MOOGOO MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| Name | MOOGOO MUSIC |
| Siren | 513417618 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 2668 |
| Management number | 2009B02651 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 144.00 | 13 378.00 | 1 766.00 | 15 144.00 |
044 Total Fixed Assets | 15 144.00 | 13 378.00 | 1 766.00 | 15 144.00 |
068 Receivables – Trade and related accounts | 9 330.00 | 9 330.00 | 9 330.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 1 058.00 | 1 058.00 | 1 058.00 | |
096 Total Current Assets + Prepaid Expenses | 10 661.00 | 10 661.00 | 10 661.00 | |
110 Total Assets | 25 806.00 | 13 378.00 | 12 428.00 | 25 806.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 329.00 | |||
134 Retained Earnings | 2 302.00 | |||
136 Profit for the Year | 3 036.00 | |||
142 Total Equity - Total I | 9 667.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 2 761.00 | |||
176 Total debts | 2 761.00 | |||
180 Liabilities Total | 12 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33.00 | |||
217 Production of services sold - Export | 500.00 | 500.00 | ||
218 Production of services sold - France | 16 542.00 | 33 211.00 | 16 542.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 16 543.00 | 33 245.00 | 16 543.00 | |
242 Other external expenses | 11 488.00 | 30 395.00 | 11 488.00 | |
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 272.00 | 266.00 | 272.00 | |
252 Social security contributions | 543.00 | -1 642.00 | 543.00 | |
254 Depreciation and amortization | 1 155.00 | 1 964.00 | 1 155.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 13 459.00 | 30 984.00 | 13 459.00 | |
270 Operating profit | 3 084.00 | 2 262.00 | 3 084.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 465.00 | 465.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 241.00 | 241.00 | ||
306 Income tax's | 268.00 | 268.00 | ||
310 Profit or loss | 3 036.00 | 2 262.00 | 3 036.00 | |
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