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2909 MUSIC >
BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : 2909 MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | 2909 MUSIC |
| Siren | 518927595 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9468 |
| Management number | 2009B08251 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 2 070.00 | 2 070.00 | 2 070.00 | |
084 Cash | 7 896.00 | 7 896.00 | 7 896.00 | |
096 Total Current Assets + Prepaid Expenses | 11 766.00 | 11 766.00 | 11 766.00 | |
110 Total Assets | 11 766.00 | 11 766.00 | 11 766.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 985.00 | |||
136 Profit for the Year | 4 307.00 | |||
142 Total Equity - Total I | 7 493.00 | |||
166 Suppliers and related accounts | 2 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 2 207.00 | |||
176 Total debts | 4 273.00 | |||
180 Liabilities Total | 11 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 700.00 | 9 342.00 | 13 700.00 | |
230 Other income | -10.00 | -10.00 | ||
232 Total operating income excluding VAT | 13 690.00 | 9 342.00 | 13 690.00 | |
242 Other external expenses | 6 996.00 | 4 786.00 | 6 996.00 | |
244 Taxes, duties and similar payments | 127.00 | 118.00 | 127.00 | |
250 Staff compensation | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 8 623.00 | 4 905.00 | 8 623.00 | |
270 Operating profit | 5 067.00 | 4 437.00 | 5 067.00 | |
306 Income tax's | 760.00 | 155.00 | 760.00 | |
310 Profit or loss | 4 307.00 | 4 282.00 | 4 307.00 | |
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