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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : REMADE MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2022-09-06 | Public | 2019-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | REMADE MUSIC |
| Siren | 812227759 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 4066 |
| Management number | 2015B00316 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67130 Lutzelhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 835.00 | 835.00 | 835.00 | |
110 Total Assets | 835.00 | 835.00 | 835.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -890.00 | |||
136 Profit for the Year | -3 939.00 | |||
142 Total Equity - Total I | -1 829.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 1 211.00 | |||
176 Total debts | 2 664.00 | |||
180 Liabilities Total | 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 773.00 | 3 773.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
264 Total operating expenses | 3 939.00 | 3 939.00 | ||
270 Operating profit | -3 939.00 | -3 939.00 | ||
310 Profit or loss | -3 939.00 | -3 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 350.00 | 350.00 | ||
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