Grow your business safely with DANCE MUSI MIX
All the information you need about DANCE MUSI MIX to develop and secure your business in France
D
HOME >
CORPORATES
>
DANCE MUSI MIX >
BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : DANCE MUSI MIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-09-30 | Simplified |
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | DANCE MUSI MIX |
| Siren | 533679882 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 1968 |
| Management number | 2011B00810 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63160 Reignat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 169.00 | 169.00 | 169.00 | |
028 Tangible Assets | 10 208.00 | 9 840.00 | 368.00 | 10 208.00 |
044 Total Fixed Assets | 10 377.00 | 10 009.00 | 368.00 | 10 377.00 |
068 Receivables – Trade and related accounts | 3 252.00 | 1 208.00 | 2 044.00 | 3 252.00 |
072 Receivables – Other | 2 001.00 | 2 001.00 | 2 001.00 | |
084 Cash | 5 932.00 | 5 932.00 | 5 932.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 11 197.00 | 1 208.00 | 9 988.00 | 11 197.00 |
110 Total Assets | 21 574.00 | 11 217.00 | 10 357.00 | 21 574.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 040.00 | |||
134 Retained Earnings | -2 921.00 | |||
136 Profit for the Year | 3 359.00 | |||
142 Total Equity - Total I | 5 578.00 | |||
164 Advances and down payments received on current orders | 1 183.00 | |||
166 Suppliers and related accounts | 1 482.00 | |||
172 Other debts | 2 114.00 | |||
176 Total debts | 4 779.00 | |||
180 Liabilities Total | 10 357.00 | |||
199 Of which current accounts of debit partners | 1 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 984.00 | 15 984.00 | ||
232 Total operating income excluding VAT | 15 984.00 | 15 984.00 | ||
242 Other external expenses | 9 173.00 | 9 173.00 | ||
243 (including business tax) | -323.00 | -323.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
252 Social security contributions | 2 361.00 | 2 361.00 | ||
254 Depreciation and amortization | 509.00 | 509.00 | ||
256 Provisions | 250.00 | 250.00 | ||
264 Total operating expenses | 12 581.00 | 12 581.00 | ||
270 Operating profit | 3 403.00 | 3 403.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 3 359.00 | 3 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 377.00 | 10 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 250.00 | 250.00 | ||
682 INCREASES Total Statement of Provisions | 250.00 | 250.00 | ||
all companies in France
Complete and comprehensive database.
