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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : FAKE MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | FAKE MUSIC |
| Siren | 790292692 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 2757 |
| Management number | 2013B00062 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 721.00 | 1 745.00 | 975.00 | 2 721.00 |
044 Total Fixed Assets | 2 721.00 | 1 745.00 | 975.00 | 2 721.00 |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 10 428.00 | 10 428.00 | 10 428.00 | |
096 Total Current Assets + Prepaid Expenses | 10 613.00 | 10 613.00 | 10 613.00 | |
110 Total Assets | 13 333.00 | 1 745.00 | 11 588.00 | 13 333.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -43 676.00 | |||
136 Profit for the Year | 7 551.00 | |||
142 Total Equity - Total I | -34 625.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 775.00 | |||
172 Other debts | 45 673.00 | |||
176 Total debts | 46 213.00 | |||
180 Liabilities Total | 11 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 689.00 | 14 689.00 | ||
232 Total operating income excluding VAT | 14 690.00 | 14 690.00 | ||
242 Other external expenses | 6 550.00 | 6 550.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
264 Total operating expenses | 7 138.00 | 7 138.00 | ||
270 Operating profit | 7 551.00 | 7 551.00 | ||
310 Profit or loss | 7 551.00 | 7 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 320.00 | 1 320.00 | ||
490 Total Fixed Assets (Gross Value) | 1 401.00 | 1 401.00 | ||
492 Total Fixed Assets (Increases) | 1 320.00 | 1 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 938.00 | 2 938.00 | ||
378 Amount of deductible VAT on goods and services | 757.00 | 757.00 | ||
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