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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : L'INVITATION MUSICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | L'INVITATION MUSICALE |
| Siren | 529819385 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6117 |
| Management number | 2011B05449 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 480.00 | 12 480.00 | 12 480.00 | |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
080 Sellable securities | 15 662.00 | 15 662.00 | 15 662.00 | |
084 Cash | 12 095.00 | 12 095.00 | 12 095.00 | |
096 Total Current Assets + Prepaid Expenses | 40 930.00 | 40 930.00 | 40 930.00 | |
110 Total Assets | 40 930.00 | 40 930.00 | 40 930.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -12 966.00 | |||
136 Profit for the Year | 13 989.00 | |||
142 Total Equity - Total I | 31 023.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 174.00 | |||
172 Other debts | 8 468.00 | |||
176 Total debts | 9 908.00 | |||
180 Liabilities Total | 40 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 400.00 | 200.00 | 18 400.00 | |
230 Other income | 4.00 | 3.00 | 4.00 | |
232 Total operating income excluding VAT | 18 404.00 | 203.00 | 18 404.00 | |
242 Other external expenses | 4 183.00 | 1 568.00 | 4 183.00 | |
244 Taxes, duties and similar payments | 75.00 | 226.00 | 75.00 | |
264 Total operating expenses | 4 258.00 | 1 794.00 | 4 258.00 | |
270 Operating profit | 14 146.00 | -1 591.00 | 14 146.00 | |
280 Financial income | 57.00 | 57.00 | 57.00 | |
306 Income tax's | 214.00 | 214.00 | ||
310 Profit or loss | 13 989.00 | -1 534.00 | 13 989.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 680.00 | 3 680.00 | ||
378 Amount of deductible VAT on goods and services | 469.00 | 469.00 | ||
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