Grow your business safely with BLACK PEARL MUSIC
All the information you need about BLACK PEARL MUSIC to develop and secure your business in France
B
HOME >
CORPORATES
>
BLACK PEARL MUSIC >
BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : BLACK PEARL MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | BLACK PEARL MUSIC |
| Siren | 751884107 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7958 |
| Management number | 2012B01135 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 379.00 | 2 264.00 | 2 116.00 | 4 379.00 |
044 Total Fixed Assets | 4 379.00 | 2 264.00 | 2 116.00 | 4 379.00 |
068 Receivables – Trade and related accounts | 9 413.00 | 9 413.00 | 9 413.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 16 541.00 | 16 541.00 | 16 541.00 | |
096 Total Current Assets + Prepaid Expenses | 26 311.00 | 26 311.00 | 26 311.00 | |
110 Total Assets | 30 691.00 | 2 264.00 | 28 427.00 | 30 691.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -59 708.00 | |||
136 Profit for the Year | 22 048.00 | |||
142 Total Equity - Total I | -37 560.00 | |||
166 Suppliers and related accounts | 13 163.00 | |||
172 Other debts | 52 824.00 | |||
176 Total debts | 65 987.00 | |||
180 Liabilities Total | 28 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 916.00 | 16 669.00 | 101 916.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 101 916.00 | 16 670.00 | 101 916.00 | |
242 Other external expenses | 78 449.00 | 14 935.00 | 78 449.00 | |
244 Taxes, duties and similar payments | 481.00 | 475.00 | 481.00 | |
254 Depreciation and amortization | 929.00 | 933.00 | 929.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 79 869.00 | 16 343.00 | 79 869.00 | |
270 Operating profit | 22 048.00 | 326.00 | 22 048.00 | |
310 Profit or loss | 22 048.00 | 326.00 | 22 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 379.00 | 4 379.00 | ||
all companies in France
Complete and comprehensive database.
