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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : ABBESSES MUSIC PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | ABBESSES MUSIC PUBLISHING |
| Siren | 809457393 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9051 |
| Management number | 2015B03763 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 319.00 | 2 205.00 | 1 114.00 | 3 319.00 |
044 Total Fixed Assets | 3 319.00 | 2 205.00 | 1 114.00 | 3 319.00 |
072 Receivables – Other | 5 421.00 | 5 421.00 | 5 421.00 | |
084 Cash | 7 236.00 | 7 236.00 | 7 236.00 | |
096 Total Current Assets + Prepaid Expenses | 12 656.00 | 12 656.00 | 12 656.00 | |
110 Total Assets | 15 976.00 | 2 205.00 | 13 771.00 | 15 976.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 058.00 | |||
136 Profit for the Year | -294.00 | |||
142 Total Equity - Total I | 10 649.00 | |||
172 Other debts | 3 122.00 | |||
176 Total debts | 3 122.00 | |||
180 Liabilities Total | 13 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 550.00 | 550.00 | ||
232 Total operating income excluding VAT | 550.00 | 550.00 | ||
242 Other external expenses | 45 250.00 | 45 250.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 1 114.00 | 1 114.00 | ||
259 (including tax provisions for foreign business establishments) | 154.00 | 154.00 | ||
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 46 594.00 | 46 594.00 | ||
270 Operating profit | -46 044.00 | -46 044.00 | ||
290 Exceptional income | 45 750.00 | 45 750.00 | ||
310 Profit or loss | -294.00 | -294.00 | ||
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