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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : EDITIONS MUSICALES APHRODITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | EDITIONS MUSICALES APHRODITE |
| Siren | 380812560 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12862 |
| Management number | 1991B00409 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 498.00 | 498.00 | 498.00 | |
AH Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
AT Other tangible assets | 4 537.00 | 4 537.00 | 4 537.00 | |
BJ TOTAL (I) | 8 846.00 | 5 035.00 | 3 811.00 | 8 846.00 |
BX Customers and related accounts | 3 656.00 | 3 257.00 | 399.00 | 3 656.00 |
BZ Other receivables | 621.00 | 621.00 | 621.00 | |
CF Cash and cash equivalents | 708.00 | 708.00 | 708.00 | |
CJ TOTAL (II) | 4 985.00 | 3 257.00 | 1 728.00 | 4 985.00 |
CO Grand total (0 to V) | 13 831.00 | 8 292.00 | 5 539.00 | 13 831.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 268.00 | 268.00 | ||
DH Retained earnings | -26 326.00 | -26 326.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 632.00 | -1 632.00 | ||
DL TOTAL (I) | -20 068.00 | -20 068.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 607.00 | 25 607.00 | ||
EC TOTAL (IV) | 25 607.00 | 25 607.00 | ||
EE Grand total (I to V) | 5 539.00 | 5 539.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 511.00 | |||
FR Total operating income (I) | 1 511.00 | |||
FW Other purchases and external expenses | 2 558.00 | |||
FX Taxes, duties, and similar payments | 586.00 | |||
GF Total Operating Expenses (II) | 3 144.00 | |||
GG - OPERATING RESULT (I - II) | -1 633.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 633.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 512.00 | 1 512.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 144.00 | 3 144.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 632.00 | -1 632.00 | ||
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