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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : ARAXOS MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2020-05-15 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ARAXOS MUSIC |
| Siren | 512810615 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 89668 |
| Management number | 2009B10646 |
| Activity code | 4743Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 588.00 | |||
040 Financial Assets | 2 551.00 | |||
044 Total Fixed Assets | 4 139.00 | |||
050 Raw materials, supplies, in progress | 43 725.00 | |||
072 Receivables – Other | 375.00 | |||
080 Sellable securities | 13 396.00 | |||
084 Cash | 13 704.00 | |||
092 Prepaid expenses | 81.00 | |||
096 Total Current Assets + Prepaid Expenses | 71 282.00 | |||
110 Total Assets | 75 422.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 39 983.00 | |||
136 Profit for the Year | 18 499.00 | |||
142 Total Equity - Total I | 63 983.00 | |||
166 Suppliers and related accounts | 3 596.00 | |||
172 Other debts | 7 841.00 | |||
176 Total debts | 11 438.00 | |||
180 Liabilities Total | 75 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8.00 | 1.00 | 8.00 | |
242 Other external expenses | 97 147.00 | 114 625.00 | 97 147.00 | |
244 Taxes, duties and similar payments | 4 165.00 | 1 227.00 | 4 165.00 | |
262 Other expenses | 156.00 | 367.00 | 156.00 | |
264 Total operating expenses | 137 689.00 | 147 834.00 | 137 689.00 | |
270 Operating profit | 21 880.00 | 1 037.00 | 21 880.00 | |
306 Income tax's | 3 455.00 | 187.00 | 3 455.00 | |
310 Profit or loss | 18 499.00 | 831.00 | 18 499.00 | |
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