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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : FRIKYIWA LA MUSIQUE DES MAQUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2020-12-31 | Complete |
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2020-02-26 | Public | 2018-12-31 | Complete |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2014-12-31 | Complete |
| Name | FRIKYIWA LA MUSIQUE DES MAQUIS |
| Siren | 444020192 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/001100 |
| Management number | 2002B00523 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 457.00 | 457.00 | 457.00 | |
CJ TOTAL (II) | 457.00 | 457.00 | 457.00 | |
CO Grand total (0 to V) | 457.00 | 457.00 | 457.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -6 894.00 | -8 932.00 | -6 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 777.00 | 2 038.00 | -2 777.00 | |
DL TOTAL (I) | -2 171.00 | 606.00 | -2 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 528.00 | 528.00 | 528.00 | |
DX Trade payables and related accounts | 900.00 | 600.00 | 900.00 | |
DY Tax and social security liabilities | 1 200.00 | 800.00 | 1 200.00 | |
EC TOTAL (IV) | 2 628.00 | 1 928.00 | 2 628.00 | |
EE Grand total (I to V) | 457.00 | 2 534.00 | 457.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 034.00 | |||
FR Total operating income (I) | 1 034.00 | |||
FW Other purchases and external expenses | 3 411.00 | |||
FX Taxes, duties, and similar payments | 400.00 | |||
GF Total Operating Expenses (II) | 3 811.00 | |||
GG - OPERATING RESULT (I - II) | -2 777.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 777.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 034.00 | 7 301.00 | 1 034.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 811.00 | 5 263.00 | 3 811.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 777.00 | 2 038.00 | -2 777.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 528.00 | 528.00 | 528.00 | |
8B Suppliers and Related Accounts | 900.00 | 900.00 | 900.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 628.00 | 2 628.00 | 2 628.00 | |
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