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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : IMAGE MUSIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | IMAGE MUSIQUE |
| Siren | 493842025 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45558 |
| Management number | 2007B01593 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 250.00 | 3 226.00 | 2 025.00 | 5 250.00 |
040 Financial Assets | 192.00 | 192.00 | 192.00 | |
044 Total Fixed Assets | 5 442.00 | 3 226.00 | 2 217.00 | 5 442.00 |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 2 433.00 | 2 433.00 | 2 433.00 | |
080 Sellable securities | 5 023.00 | 5 023.00 | 5 023.00 | |
084 Cash | 5 771.00 | 5 771.00 | 5 771.00 | |
096 Total Current Assets + Prepaid Expenses | 28 827.00 | 28 827.00 | 28 827.00 | |
110 Total Assets | 34 270.00 | 3 226.00 | 31 044.00 | 34 270.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 804.00 | |||
136 Profit for the Year | -262.00 | |||
142 Total Equity - Total I | 6 652.00 | |||
166 Suppliers and related accounts | 1 223.00 | |||
172 Other debts | 23 169.00 | |||
176 Total debts | 24 392.00 | |||
180 Liabilities Total | 31 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 519.00 | 89 881.00 | 95 519.00 | |
230 Other income | 908.00 | |||
232 Total operating income excluding VAT | 95 519.00 | 90 789.00 | 95 519.00 | |
238 Purchases of raw materials and other supplies (including royalties | 123.00 | 123.00 | ||
242 Other external expenses | 31 770.00 | 43 365.00 | 31 770.00 | |
244 Taxes, duties and similar payments | 1 009.00 | 1 302.00 | 1 009.00 | |
250 Staff compensation | 45 614.00 | 72 233.00 | 45 614.00 | |
252 Social security contributions | 16 113.00 | 24 772.00 | 16 113.00 | |
254 Depreciation and amortization | 991.00 | 1 003.00 | 991.00 | |
262 Other expenses | 49.00 | |||
264 Total operating expenses | 95 619.00 | 142 724.00 | 95 619.00 | |
270 Operating profit | -99.00 | -51 935.00 | -99.00 | |
280 Financial income | 10.00 | 89.00 | 10.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 171.00 | 171.00 | ||
310 Profit or loss | -262.00 | -51 846.00 | -262.00 | |
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