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A HOME > CORPORATES > ANTIPODES MUSIC PRODUCTIONS > BALANCE SHEET ( 2017-04-12)

THE LIST OF BALANCE SHEET : ANTIPODES MUSIC PRODUCTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-23 Partially confidential 2021-12-31 Complete
2022-05-11 Partially confidential 2020-12-31 Complete
2020-04-21 Partially confidential 2019-12-31 Complete
2018-06-20 Public 2017-12-31 Complete
2017-07-13 Public 2016-12-31 Complete
2017-04-12 Public 2015-12-31 Complete
NameANTIPODES MUSIC PRODUCTIONS
Siren808514731
Closing2015-12-31
Registry code 7501
Registration number 25011
Management number2015B00109
Activity code 5920Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2017-04-12
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75014 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 575.00 7.00 567.00 575.00
BJ TOTAL (I) 575.00 7.00 567.00 575.00
BX Customers and related accounts 12 111.00 12 111.00 12 111.00
CJ TOTAL (II) 14 693.00 14 693.00 14 693.00
CO Grand total (0 to V) 15 168.00 7.00 15 161.00 15 168.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -7 433.00 -7 433.00
DL TOTAL (I) -6 933.00 -6 933.00
DX Trade payables and related accounts 7 073.00 7 073.00
EA Other liabilities 1 325.00 1 325.00
EC TOTAL (IV) 22 094.00 22 094.00
EE Grand total (I to V) 15 161.00 15 161.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 88.00 88.00 88.00
FG Production sold - services 43 002.00 43 002.00 43 002.00
FJ Net sales 43 089.00 43 089.00 43 089.00
FQ Other income 37.00
FR Total operating income (I) 43 126.00
FW Other purchases and external expenses 26 222.00
FX Taxes, duties, and similar payments 577.00
FY Salaries and Wages 18 597.00
FZ Social Security Contributions 4 318.00
GA Operating Expenses - Depreciation and Amortization 7.00
GE Other Expenses 709.00
GF Total Operating Expenses (II) 50 430.00
GG - OPERATING RESULT (I - II) -7 304.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -7 304.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 129.00 129.00
HH Total exceptional expenses (VIII) 129.00 129.00
HI - EXCEPTIONAL RESULT (VII - VIII) -129.00 -129.00
HL TOTAL REVENUE (I + III + V + VII) 43 126.00 43 126.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 50 559.00 50 559.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -7 433.00 -7 433.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8K Other liabilities (including liabilities related to repo transactions) 1 325.00 1 325.00 1 325.00
VT TOTAL – STATEMENT OF RECEIVABLES 14 593.00 14 593.00 14 593.00
VY TOTAL – STATEMENT OF LIABILITIES 22 094.00 22 094.00 22 094.00

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