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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : MUSICALL PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-02-28 | Simplified |
| 2017-04-18 | Public | 2014-02-28 | Simplified |
| Name | MUSICALL PROD |
| Siren | 447561267 |
| Closing | 2014-02-28 |
| Registry code | 9401 |
| Registration number | 7027 |
| Management number | 2003B00732 |
| Activity code | 9001Z |
| Closing date n-1 | 2013-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110.00 | 110.00 | 110.00 | |
028 Tangible Assets | 4 903.00 | 4 903.00 | 4 903.00 | |
044 Total Fixed Assets | 5 013.00 | 5 013.00 | 5 013.00 | |
068 Receivables – Trade and related accounts | 105.00 | 105.00 | 105.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 105.00 | 5 013.00 | 105.00 | 105.00 |
110 Total Assets | 5 119.00 | 5 014.00 | 105.00 | 5 119.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -192.00 | |||
142 Total Equity - Total I | 7 808.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 323.00 | |||
172 Other debts | 623.00 | |||
176 Total debts | 323.00 | |||
180 Liabilities Total | 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 35.00 | 135.00 | 35.00 | |
254 Depreciation and amortization | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 35.00 | 135.00 | 35.00 | |
270 Operating profit | -192.00 | -128.00 | -192.00 | |
310 Profit or loss | -192.00 | -128.00 | -192.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 013.00 | 5 013.00 | ||
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