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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : OPEN WIDE MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| Name | OPEN WIDE MUSIC |
| Siren | 808186431 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 6394 |
| Management number | 2014B04340 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 937.00 | 5 468.00 | 5 468.00 | 10 937.00 |
028 Tangible Assets | 900.00 | 301.00 | 599.00 | 900.00 |
044 Total Fixed Assets | 11 837.00 | 5 769.00 | 6 067.00 | 11 837.00 |
068 Receivables – Trade and related accounts | 38.00 | 38.00 | 38.00 | |
072 Receivables – Other | 1 234.00 | 1 234.00 | 1 234.00 | |
084 Cash | 611.00 | 611.00 | 611.00 | |
096 Total Current Assets + Prepaid Expenses | 1 883.00 | 1 883.00 | 1 883.00 | |
110 Total Assets | 13 720.00 | 5 769.00 | 7 950.00 | 13 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 420.00 | |||
142 Total Equity - Total I | -6 420.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 767.00 | |||
172 Other debts | 13 770.00 | |||
176 Total debts | 14 370.00 | |||
180 Liabilities Total | 7 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 10 937.00 | 10 937.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 10 972.00 | 10 972.00 | ||
242 Other external expenses | 12 622.00 | 12 622.00 | ||
254 Depreciation and amortization | 5 769.00 | 5 769.00 | ||
264 Total operating expenses | 18 392.00 | 18 392.00 | ||
270 Operating profit | -7 420.00 | -7 420.00 | ||
300 Exceptional expenses | -7 420.00 | -7 420.00 | ||
306 Income tax's | 7 420.00 | 7 420.00 | ||
310 Profit or loss | -7 420.00 | -7 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 954.00 | 954.00 | ||
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