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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : TRAFICOM MUSIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-26 | Partially confidential | 2021-06-30 | Complete |
| 2018-03-01 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-16 | Partially confidential | 2016-06-30 | Complete |
| Name | TRAFICOM MUSIK |
| Siren | 380449835 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 6515 |
| Management number | 1991B00264 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 263.00 | 16 357.00 | 10 906.00 | 27 263.00 |
BJ TOTAL (I) | 27 263.00 | 16 357.00 | 10 906.00 | 27 263.00 |
BT Goods | 4 788.00 | 4 788.00 | 4 788.00 | |
BX Customers and related accounts | -1 265.00 | -1 265.00 | -1 265.00 | |
BZ Other receivables | 372.00 | 372.00 | 372.00 | |
CF Cash and cash equivalents | 11 374.00 | 11 374.00 | 11 374.00 | |
CJ TOTAL (II) | 15 270.00 | 15 270.00 | 15 270.00 | |
CO Grand total (0 to V) | 42 532.00 | 26 175.00 | 42 532.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -255.00 | -255.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -950.00 | -950.00 | ||
DL TOTAL (I) | 7 179.00 | 7 179.00 | ||
DY Tax and social security liabilities | 260.00 | 260.00 | ||
EA Other liabilities | 18 735.00 | 18 735.00 | ||
EC TOTAL (IV) | 18 996.00 | 18 996.00 | ||
EE Grand total (I to V) | 26 175.00 | 26 175.00 | ||
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