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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : JCK MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | JCK MUSIC |
| Siren | 479673816 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 14014 |
| Management number | 2004B03739 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78470 ST REMY LES CHEVREUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 150.00 | 150.00 | 150.00 | |
BZ Other receivables | 18 687.00 | 18 687.00 | 18 687.00 | |
CF Cash and cash equivalents | 12 962.00 | 12 962.00 | 12 962.00 | |
CH Prepaid expenses | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 31 724.00 | 31 724.00 | 31 724.00 | |
CO Grand total (0 to V) | 31 874.00 | 31 874.00 | 31 874.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 10 871.00 | 8 444.00 | 10 871.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 390.00 | 2 427.00 | 390.00 | |
DL TOTAL (I) | 13 461.00 | 13 071.00 | 13 461.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | 12.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 946.00 | 15 946.00 | 15 946.00 | |
DX Trade payables and related accounts | 2 356.00 | 2 356.00 | 2 356.00 | |
DY Tax and social security liabilities | 99.00 | 428.00 | 99.00 | |
EC TOTAL (IV) | 18 413.00 | 18 742.00 | 18 413.00 | |
EE Grand total (I to V) | 31 874.00 | 31 813.00 | 31 874.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3 154.00 | |||
FR Total operating income (I) | 3 154.00 | |||
FW Other purchases and external expenses | 2 537.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GF Total Operating Expenses (II) | 2 695.00 | |||
GG - OPERATING RESULT (I - II) | 459.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 459.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 592.00 | |||
HD Total exceptional income (VII) | 2 592.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 592.00 | |||
HK Income tax | 69.00 | 428.00 | 69.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 154.00 | 5 681.00 | 3 154.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 764.00 | 3 254.00 | 2 764.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 390.00 | 2 427.00 | 390.00 | |
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