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M HOME > CORPORATES > MUSIC STRATEGIES > BALANCE SHEET ( 2017-06-07)

THE LIST OF BALANCE SHEET : MUSIC STRATEGIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-16 Public 2019-12-31 Simplified
2019-06-26 Public 2018-12-31 Simplified
2018-05-23 Public 2017-12-31 Simplified
2017-06-07 Public 2016-12-31 Simplified
NameMUSIC STRATEGIES
Siren537826976
Closing2016-12-31
Registry code 9201
Registration number 19873
Management number2011B08269
Activity code 7022Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-06-07
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92300 LEVALLOIS PERRET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 933.00 360.00 573.00 933.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 948.00 360.00 588.00 948.00
068 Receivables – Trade and related accounts 3 141.00 3 141.00 3 141.00
072 Receivables – Other 205.00 205.00 205.00
084 Cash 2 242.00 2 242.00 2 242.00
096 Total Current Assets + Prepaid Expenses 5 589.00 5 589.00 5 589.00
110 Total Assets 6 537.00 360.00 6 177.00 6 537.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings -1 962.00
136 Profit for the Year 469.00
142 Total Equity - Total I 1 806.00
172 Other debts 4 370.00
176 Total debts 4 370.00
180 Liabilities Total 6 177.00
2 - Income statementAmount year NAmount year N-1
232 Total operating income excluding VAT 8 927.00 12 869.00 8 927.00
242 Other external expenses 2 393.00 3 979.00 2 393.00
244 Taxes, duties and similar payments 315.00 650.00 315.00
250 Staff compensation 1 000.00 10 000.00 1 000.00
252 Social security contributions 4 630.00 8 123.00 4 630.00
254 Depreciation and amortization 120.00 120.00 120.00
264 Total operating expenses 8 458.00 22 872.00 8 458.00
306 Income tax's 14.00
310 Profit or loss 469.00 -10 018.00 469.00

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