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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : MUSIC STRATEGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | MUSIC STRATEGIES |
| Siren | 537826976 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13118 |
| Management number | 2011B08269 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 266.00 | 590.00 | 676.00 | 1 266.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 281.00 | 590.00 | 691.00 | 1 281.00 |
068 Receivables – Trade and related accounts | 3 912.00 | 3 912.00 | 3 912.00 | |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 3 038.00 | 3 038.00 | 3 038.00 | |
096 Total Current Assets + Prepaid Expenses | 7 081.00 | 7 081.00 | 7 081.00 | |
110 Total Assets | 8 362.00 | 590.00 | 7 772.00 | 8 362.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 494.00 | |||
136 Profit for the Year | 155.00 | |||
142 Total Equity - Total I | 1 961.00 | |||
172 Other debts | 5 810.00 | |||
176 Total debts | 5 810.00 | |||
180 Liabilities Total | 7 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 520.00 | 8 927.00 | 16 520.00 | |
232 Total operating income excluding VAT | 16 520.00 | 8 927.00 | 16 520.00 | |
242 Other external expenses | 3 713.00 | 2 393.00 | 3 713.00 | |
244 Taxes, duties and similar payments | 311.00 | 315.00 | 311.00 | |
250 Staff compensation | 10 500.00 | 1 000.00 | 10 500.00 | |
252 Social security contributions | 1 368.00 | 4 630.00 | 1 368.00 | |
254 Depreciation and amortization | 230.00 | 120.00 | 230.00 | |
264 Total operating expenses | 16 140.00 | 8 458.00 | 16 140.00 | |
270 Operating profit | 380.00 | 469.00 | 380.00 | |
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 155.00 | 155.00 | ||
306 Income tax's | 70.00 | 70.00 | ||
310 Profit or loss | 155.00 | 469.00 | 155.00 | |
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