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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : MUSIC HALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | MUSIC HALL |
| Siren | 384030508 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 979 |
| Management number | 1992B00124 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 PAVILLONS SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 83 846.00 | 83 846.00 | 83 846.00 | |
AR Technical installations, industrial equipment and tools | 2 396.00 | 2 396.00 | 2 396.00 | |
AT Other tangible assets | 24 162.00 | 24 162.00 | 24 162.00 | |
BH Other financial assets | 1 419.00 | 1 419.00 | 1 419.00 | |
BJ TOTAL (I) | 111 824.00 | 26 558.00 | 85 266.00 | 111 824.00 |
BT Goods | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 57.00 | 57.00 | 57.00 | |
CF Cash and cash equivalents | 1 961.00 | 1 961.00 | 1 961.00 | |
CJ TOTAL (II) | 3 219.00 | 3 219.00 | 3 219.00 | |
CO Grand total (0 to V) | 115 043.00 | 26 558.00 | 88 485.00 | 115 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 38 077.00 | 38 077.00 | 38 077.00 | |
DH Retained earnings | -175 610.00 | -156 359.00 | -175 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 195.00 | -19 250.00 | -21 195.00 | |
DL TOTAL (I) | -150 343.00 | -129 148.00 | -150 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 204 140.00 | 188 068.00 | 204 140.00 | |
DY Tax and social security liabilities | 34 687.00 | 29 326.00 | 34 687.00 | |
EC TOTAL (IV) | 238 829.00 | 217 395.00 | 238 829.00 | |
EE Grand total (I to V) | 88 485.00 | 88 247.00 | 88 485.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 856.00 | |||
FJ Net sales | 856.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 858.00 | |||
FS Purchases of goods (including customs duties) | 218.00 | |||
FT Inventory change (goods) | 891.00 | |||
FW Other purchases and external expenses | 7 428.00 | |||
FX Taxes, duties, and similar payments | 922.00 | |||
FY Salaries and Wages | 7 890.00 | |||
FZ Social Security Contributions | 4 307.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 21 762.00 | |||
GG - OPERATING RESULT (I - II) | -20 903.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 903.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 291.00 | 8.00 | 291.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -291.00 | -8.00 | -291.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 195.00 | -19 250.00 | -21 195.00 | |
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