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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : MUSIQUE IMAGE SON STUDIO (M.I.S.S.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | MUSIQUE IMAGE SON STUDIO (M.I.S.S.) |
| Siren | 499988129 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13570 |
| Management number | 2007B06091 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 001.00 | 1 001.00 | 1 001.00 | |
028 Tangible Assets | 13 910.00 | 9 127.00 | 4 782.00 | 13 910.00 |
044 Total Fixed Assets | 14 910.00 | 10 128.00 | 4 782.00 | 14 910.00 |
068 Receivables – Trade and related accounts | 7 181.00 | 7 181.00 | 7 181.00 | |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
084 Cash | 6 239.00 | 6 239.00 | 6 239.00 | |
096 Total Current Assets + Prepaid Expenses | 14 146.00 | 14 146.00 | 14 146.00 | |
110 Total Assets | 29 056.00 | 10 128.00 | 18 928.00 | 29 056.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -17 613.00 | |||
136 Profit for the Year | -3 248.00 | |||
142 Total Equity - Total I | -16 861.00 | |||
166 Suppliers and related accounts | 5 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 30 369.00 | |||
176 Total debts | 35 789.00 | |||
180 Liabilities Total | 18 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20.00 | 20.00 | ||
218 Production of services sold - France | 5 698.00 | 5 698.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 5 722.00 | 5 722.00 | ||
234 Purchases of goods (including customs duties) | 3 679.00 | 3 679.00 | ||
242 Other external expenses | 2 991.00 | 2 991.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
254 Depreciation and amortization | 1 417.00 | 1 417.00 | ||
264 Total operating expenses | 8 406.00 | 8 406.00 | ||
270 Operating profit | -2 684.00 | -2 684.00 | ||
294 Financial expenses | 565.00 | 565.00 | ||
310 Profit or loss | -3 248.00 | -3 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 910.00 | 14 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 017.00 | 1 017.00 | ||
378 Amount of deductible VAT on goods and services | 647.00 | 647.00 | ||
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