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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : CORVETTOR MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | CORVETTOR MUSIC |
| Siren | 798329868 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 20280 |
| Management number | 2013B04701 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 595.00 | 825.00 | 769.00 | 1 595.00 |
044 Total Fixed Assets | 1 595.00 | 825.00 | 769.00 | 1 595.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 1 966.00 | 1 966.00 | 1 966.00 | |
110 Total Assets | 3 561.00 | 825.00 | 2 735.00 | 3 561.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 261.00 | |||
134 Retained Earnings | -5 698.00 | |||
136 Profit for the Year | -18 382.00 | |||
142 Total Equity - Total I | -22 719.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 4 068.00 | |||
172 Other debts | 21 366.00 | |||
176 Total debts | 25 455.00 | |||
180 Liabilities Total | 2 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 373.00 | 36 373.00 | ||
232 Total operating income excluding VAT | 36 373.00 | 36 373.00 | ||
242 Other external expenses | 12 108.00 | 12 108.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
250 Staff compensation | 29 149.00 | 29 149.00 | ||
252 Social security contributions | 11 493.00 | 11 493.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
262 Other expenses | 382.00 | 382.00 | ||
264 Total operating expenses | 54 287.00 | 54 287.00 | ||
270 Operating profit | -17 914.00 | -17 914.00 | ||
294 Financial expenses | 468.00 | 468.00 | ||
310 Profit or loss | -18 382.00 | -18 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 825.00 | 825.00 | ||
490 Total Fixed Assets (Gross Value) | 770.00 | 770.00 | ||
492 Total Fixed Assets (Increases) | 825.00 | 825.00 | ||
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