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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : DANCE MUSI MIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-09-30 | Simplified |
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | DANCE MUSI MIX |
| Siren | 533679882 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 2628 |
| Management number | 2011B00810 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63160 Reignat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 169.00 | 169.00 | 169.00 | |
028 Tangible Assets | 10 208.00 | 9 331.00 | 877.00 | 10 208.00 |
044 Total Fixed Assets | 10 377.00 | 9 500.00 | 877.00 | 10 377.00 |
068 Receivables – Trade and related accounts | 3 807.00 | 958.00 | 2 849.00 | 3 807.00 |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 863.00 | 863.00 | 863.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 5 208.00 | 958.00 | 4 250.00 | 5 208.00 |
110 Total Assets | 15 585.00 | 10 458.00 | 5 127.00 | 15 585.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 040.00 | |||
134 Retained Earnings | -1 668.00 | |||
136 Profit for the Year | -1 253.00 | |||
142 Total Equity - Total I | 2 219.00 | |||
166 Suppliers and related accounts | 943.00 | |||
172 Other debts | 1 965.00 | |||
176 Total debts | 2 908.00 | |||
180 Liabilities Total | 5 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 880.00 | 8 880.00 | ||
232 Total operating income excluding VAT | 8 880.00 | 8 880.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 22.00 | ||
242 Other external expenses | 5 704.00 | 5 704.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 1 977.00 | 1 977.00 | ||
254 Depreciation and amortization | 1 762.00 | 1 762.00 | ||
264 Total operating expenses | 9 827.00 | 9 827.00 | ||
270 Operating profit | -947.00 | -947.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
300 Exceptional expenses | 219.00 | 219.00 | ||
310 Profit or loss | -1 253.00 | -1 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 377.00 | 10 377.00 | ||
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