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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : SARL 5005 MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2020-07-20 | Public | 2020-04-30 | Simplified |
| 2019-07-22 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL 5005 MUSIC |
| Siren | 808776215 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21498 |
| Management number | 2015B00063 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 480.00 | 480.00 | 480.00 | |
110 Total Assets | 480.00 | 480.00 | 480.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 740.00 | |||
142 Total Equity - Total I | -1 740.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 2 220.00 | |||
180 Liabilities Total | 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 170.00 | 170.00 | ||
264 Total operating expenses | 170.00 | 170.00 | ||
270 Operating profit | -170.00 | -170.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
310 Profit or loss | -352.00 | -352.00 | ||
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