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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : PRATER MUSIC PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | PRATER MUSIC PRODUCTIONS |
| Siren | 751069261 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 87367 |
| Management number | 2012B09181 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 1 234.00 | 1 234.00 | 1 234.00 | |
084 Cash | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 2 034.00 | 2 034.00 | 2 034.00 | |
110 Total Assets | 9 034.00 | 9 034.00 | 9 034.00 | |
120 Share or Individual Capital | 40 300.00 | |||
134 Retained Earnings | -30 850.00 | |||
136 Profit for the Year | -5 416.00 | |||
142 Total Equity - Total I | 4 034.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 5 000.00 | |||
180 Liabilities Total | 9 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24.00 | 20.00 | 24.00 | |
218 Production of services sold - France | 2 113.00 | 2 113.00 | ||
230 Other income | 104.00 | 296.00 | 104.00 | |
232 Total operating income excluding VAT | 2 241.00 | 316.00 | 2 241.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 7 472.00 | 7 064.00 | 7 472.00 | |
244 Taxes, duties and similar payments | 75.00 | |||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 7 489.00 | 7 139.00 | 7 489.00 | |
270 Operating profit | -5 248.00 | -6 823.00 | -5 248.00 | |
280 Financial income | 11.00 | 47.00 | 11.00 | |
300 Exceptional expenses | 179.00 | 291.00 | 179.00 | |
310 Profit or loss | -5 416.00 | -7 068.00 | -5 416.00 | |
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