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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : RipMusic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2022-05-27 | Public | 2021-12-31 | Complete |
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| 2018-04-23 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | RipMusic |
| Siren | 533972733 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3687 |
| Management number | 2011B06330 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 445.00 | 1 280.00 | 1 165.00 | 2 445.00 |
044 Total Fixed Assets | 2 445.00 | 1 280.00 | 1 165.00 | 2 445.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 508.00 | 5 508.00 | 5 508.00 | |
072 Receivables – Other | ||||
084 Cash | 83 177.00 | 83 177.00 | 83 177.00 | |
096 Total Current Assets + Prepaid Expenses | 88 685.00 | 88 685.00 | 88 685.00 | |
110 Total Assets | 91 131.00 | 1 280.00 | 89 850.00 | 91 131.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 44 979.00 | |||
136 Profit for the Year | 22 020.00 | |||
142 Total Equity - Total I | 67 999.00 | |||
164 Advances and down payments received on current orders | 12 585.00 | |||
166 Suppliers and related accounts | 1 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 788.00 | |||
172 Other debts | 7 512.00 | |||
176 Total debts | 21 851.00 | |||
180 Liabilities Total | 89 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 590.00 | 4 500.00 | 11 590.00 | |
230 Other income | 42 826.00 | 35 857.00 | 42 826.00 | |
232 Total operating income excluding VAT | 54 416.00 | 40 357.00 | 54 416.00 | |
238 Purchases of raw materials and other supplies (including royalties | 117.00 | |||
242 Other external expenses | 18 856.00 | 7 043.00 | 18 856.00 | |
244 Taxes, duties and similar payments | 731.00 | 639.00 | 731.00 | |
24B (including equipment leasing) | 11.00 | 11.00 | ||
252 Social security contributions | 1 574.00 | 1 692.00 | 1 574.00 | |
254 Depreciation and amortization | 573.00 | 458.00 | 573.00 | |
262 Other expenses | 6 917.00 | 2 996.00 | 6 917.00 | |
264 Total operating expenses | 28 651.00 | 12 945.00 | 28 651.00 | |
270 Operating profit | 25 765.00 | 27 413.00 | 25 765.00 | |
280 Financial income | 30.00 | 30.00 | ||
290 Exceptional income | 145.00 | 145.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 3 895.00 | 4 112.00 | 3 895.00 | |
310 Profit or loss | 22 020.00 | 23 301.00 | 22 020.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 613.00 | 613.00 | ||
490 Total Fixed Assets (Gross Value) | 1 833.00 | 1 833.00 | ||
492 Total Fixed Assets (Increases) | 613.00 | 613.00 | ||
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