Grow your business safely with OPEN WIDE MUSIC
All the information you need about OPEN WIDE MUSIC to develop and secure your business in France
O
HOME >
CORPORATES
>
OPEN WIDE MUSIC >
BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : OPEN WIDE MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| Name | OPEN WIDE MUSIC |
| Siren | 808186431 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13410 |
| Management number | 2014B04340 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 937.00 | 8 203.00 | 2 734.00 | 10 937.00 |
028 Tangible Assets | 900.00 | 601.00 | 299.00 | 900.00 |
044 Total Fixed Assets | 11 837.00 | 8 804.00 | 3 033.00 | 11 837.00 |
068 Receivables – Trade and related accounts | 11.00 | 11.00 | 11.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 1 625.00 | 1 625.00 | 1 625.00 | |
096 Total Current Assets + Prepaid Expenses | 1 756.00 | 1 756.00 | 1 756.00 | |
110 Total Assets | 13 592.00 | 8 804.00 | 4 789.00 | 13 592.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 420.00 | |||
136 Profit for the Year | -3 284.00 | |||
142 Total Equity - Total I | -9 704.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 767.00 | |||
172 Other debts | 13 772.00 | |||
176 Total debts | 14 492.00 | |||
180 Liabilities Total | 4 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 91.00 | 91.00 | ||
242 Other external expenses | 341.00 | 341.00 | ||
254 Depreciation and amortization | 3 034.00 | 3 034.00 | ||
264 Total operating expenses | 3 375.00 | 3 375.00 | ||
270 Operating profit | -3 284.00 | -3 284.00 | ||
310 Profit or loss | -3 284.00 | -3 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 837.00 | 11 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11.00 | 11.00 | ||
378 Amount of deductible VAT on goods and services | 120.00 | 120.00 | ||
all companies in France
Complete and comprehensive database.
