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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : MUSIQUE IMAGE SON STUDIO (M.I.S.S.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | MUSIQUE IMAGE SON STUDIO (M.I.S.S.) |
| Siren | 499988129 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9840 |
| Management number | 2007B06091 |
| Activity code | 5920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 001.00 | 1 001.00 | 1 001.00 | |
028 Tangible Assets | 12 576.00 | 6 617.00 | 5 959.00 | 12 576.00 |
044 Total Fixed Assets | 13 577.00 | 7 618.00 | 5 959.00 | 13 577.00 |
068 Receivables – Trade and related accounts | 10 661.00 | 10 661.00 | 10 661.00 | |
084 Cash | 5 036.00 | 5 036.00 | 5 036.00 | |
096 Total Current Assets + Prepaid Expenses | 15 697.00 | 15 697.00 | 15 697.00 | |
110 Total Assets | 29 274.00 | 7 618.00 | 21 656.00 | 29 274.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -5 070.00 | |||
136 Profit for the Year | -7 193.00 | |||
142 Total Equity - Total I | -8 264.00 | |||
166 Suppliers and related accounts | 6 002.00 | |||
172 Other debts | 23 918.00 | |||
176 Total debts | 29 920.00 | |||
180 Liabilities Total | 21 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60.00 | 60.00 | ||
218 Production of services sold - France | 4 990.00 | 4 990.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 5 093.00 | 5 093.00 | ||
234 Purchases of goods (including customs duties) | 5 073.00 | 5 073.00 | ||
242 Other external expenses | 4 983.00 | 4 983.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
254 Depreciation and amortization | 921.00 | 921.00 | ||
264 Total operating expenses | 11 545.00 | 11 545.00 | ||
270 Operating profit | -6 451.00 | -6 451.00 | ||
294 Financial expenses | 608.00 | 608.00 | ||
300 Exceptional expenses | 134.00 | 134.00 | ||
310 Profit or loss | -7 193.00 | -7 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 528.00 | 3 528.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 049.00 | 7 049.00 | ||
492 Total Fixed Assets (Increases) | 6 528.00 | 6 528.00 | ||
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