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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : 789 MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | 789 MUSIC |
| Siren | 808828156 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62514 |
| Management number | 2015B00431 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
060 Merchandise inventory | 1 156.00 | 1 156.00 | 1 156.00 | |
072 Receivables – Other | 15 096.00 | 15 096.00 | 15 096.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 11 506.00 | 11 506.00 | 11 506.00 | |
096 Total Current Assets + Prepaid Expenses | 57 758.00 | 57 758.00 | 57 758.00 | |
110 Total Assets | 65 258.00 | 65 258.00 | 65 258.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -68 252.00 | |||
136 Profit for the Year | 5 456.00 | |||
142 Total Equity - Total I | -54 796.00 | |||
166 Suppliers and related accounts | 11 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 419.00 | |||
172 Other debts | 108 927.00 | |||
176 Total debts | 120 054.00 | |||
180 Liabilities Total | 65 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 284.00 | 77 284.00 | ||
230 Other income | 458.00 | 458.00 | ||
232 Total operating income excluding VAT | 77 742.00 | 77 742.00 | ||
234 Purchases of goods (including customs duties) | 5 268.00 | 5 268.00 | ||
236 Inventory change (goods) | -1 156.00 | -1 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 726.00 | 2 726.00 | ||
240 Inventory changes (raw materials and supplies) | 1 050.00 | 1 050.00 | ||
242 Other external expenses | 44 380.00 | 44 380.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
250 Staff compensation | 20 184.00 | 20 184.00 | ||
252 Social security contributions | 1 172.00 | 1 172.00 | ||
264 Total operating expenses | 74 186.00 | 74 186.00 | ||
270 Operating profit | 3 556.00 | 3 556.00 | ||
280 Financial income | 3 560.00 | 3 560.00 | ||
290 Exceptional income | 77.00 | 77.00 | ||
300 Exceptional expenses | 1 737.00 | 1 737.00 | ||
310 Profit or loss | 5 456.00 | 5 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
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