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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : KID'S MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | KID'S MUSIC |
| Siren | 492178496 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3811 |
| Management number | 2006B02910 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 917.00 | 4.00 | 913.00 | 917.00 |
044 Total Fixed Assets | 917.00 | 4.00 | 913.00 | 917.00 |
068 Receivables – Trade and related accounts | 1 066.00 | 1 066.00 | 1 066.00 | |
072 Receivables – Other | ||||
084 Cash | 20 994.00 | 20 994.00 | 20 994.00 | |
096 Total Current Assets + Prepaid Expenses | 22 060.00 | 22 060.00 | 22 060.00 | |
110 Total Assets | 22 977.00 | 4.00 | 22 973.00 | 22 977.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -8.00 | |||
136 Profit for the Year | 20 291.00 | |||
142 Total Equity - Total I | 20 393.00 | |||
172 Other debts | 2 580.00 | |||
176 Total debts | 2 580.00 | |||
180 Liabilities Total | 22 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 510.00 | 18 160.00 | 29 510.00 | |
232 Total operating income excluding VAT | 29 510.00 | 18 160.00 | 29 510.00 | |
242 Other external expenses | 5 491.00 | 4 419.00 | 5 491.00 | |
244 Taxes, duties and similar payments | 143.00 | 142.00 | 143.00 | |
254 Depreciation and amortization | 4.00 | 4.00 | ||
264 Total operating expenses | 5 638.00 | 4 561.00 | 5 638.00 | |
270 Operating profit | 23 872.00 | 13 599.00 | 23 872.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 3 580.00 | 2 016.00 | 3 580.00 | |
310 Profit or loss | 20 293.00 | 11 583.00 | 20 293.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
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