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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : SPEED MUSIC NANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-09-30 | Complete |
| 2017-03-31 | Public | 2014-09-30 | Complete |
| Name | SPEED MUSIC NANCY |
| Siren | 789026846 |
| Closing | 2014-09-30 |
| Registry code | 5402 |
| Registration number | 1860 |
| Management number | 2012B00951 |
| Activity code | 8552Z |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 419.00 | 245.00 | 1 173.00 | 1 419.00 |
BJ TOTAL (I) | 1 419.00 | 245.00 | 1 173.00 | 1 419.00 |
CF Cash and cash equivalents | 10 265.00 | 10 265.00 | 10 265.00 | |
CJ TOTAL (II) | 10 688.00 | 10 688.00 | 10 688.00 | |
CO Grand total (0 to V) | 10 688.00 | 10 688.00 | 10 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 5 128.00 | 5 128.00 | ||
DH Retained earnings | -18.00 | -18.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 157.00 | -18.00 | 5 157.00 | |
DL TOTAL (I) | 5 238.00 | 81.00 | 5 238.00 | |
DX Trade payables and related accounts | 1 638.00 | 912.00 | 1 638.00 | |
EA Other liabilities | 77.00 | 77.00 | ||
EC TOTAL (IV) | 5 450.00 | 3 944.00 | 5 450.00 | |
EE Grand total (I to V) | 10 688.00 | 4 025.00 | 10 688.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 801.00 | 21 801.00 | 21 801.00 | |
FJ Net sales | 21 801.00 | 21 801.00 | 21 801.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 21 801.00 | |||
FW Other purchases and external expenses | 4 210.00 | |||
FX Taxes, duties, and similar payments | 357.00 | |||
FY Salaries and Wages | 10 696.00 | |||
FZ Social Security Contributions | 642.00 | |||
GA Operating Expenses - Depreciation and Amortization | 245.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 907.00 | |||
GG - OPERATING RESULT (I - II) | 5 893.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 893.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 736.00 | 736.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 801.00 | 29 327.00 | 21 801.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 643.00 | 29 345.00 | 16 643.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 157.00 | -18.00 | 5 157.00 | |
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