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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : D B MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | D B MUSIC |
| Siren | 519654966 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49386 |
| Management number | 2010B00540 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 247.00 | 5 686.00 | 561.00 | 6 247.00 |
044 Total Fixed Assets | 6 247.00 | 5 686.00 | 561.00 | 6 247.00 |
068 Receivables – Trade and related accounts | 5 263.00 | 5 263.00 | 5 263.00 | |
072 Receivables – Other | 6 589.00 | 6 589.00 | 6 589.00 | |
084 Cash | 24 742.00 | 24 742.00 | 24 742.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 36 600.00 | 36 600.00 | 36 600.00 | |
110 Total Assets | 42 847.00 | 5 686.00 | 37 161.00 | 42 847.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 39 467.00 | |||
136 Profit for the Year | -13 884.00 | |||
142 Total Equity - Total I | 29 982.00 | |||
166 Suppliers and related accounts | 6 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 752.00 | |||
176 Total debts | 7 178.00 | |||
180 Liabilities Total | 37 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 765.00 | 20 765.00 | ||
232 Total operating income excluding VAT | 20 765.00 | 20 765.00 | ||
242 Other external expenses | 33 869.00 | 33 869.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
254 Depreciation and amortization | 521.00 | 521.00 | ||
264 Total operating expenses | 34 650.00 | 34 650.00 | ||
270 Operating profit | -13 884.00 | -13 884.00 | ||
310 Profit or loss | -13 884.00 | -13 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 247.00 | 6 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 799.00 | 1 799.00 | ||
378 Amount of deductible VAT on goods and services | 7 301.00 | 7 301.00 | ||
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