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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : MOOGOO MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| Name | MOOGOO MUSIC |
| Siren | 513417618 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7088 |
| Management number | 2009B02651 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 533.00 | 15 400.00 | 5 133.00 | 20 533.00 |
028 Tangible Assets | 15 144.00 | 14 139.00 | 1 005.00 | 15 144.00 |
044 Total Fixed Assets | 35 677.00 | 29 539.00 | 6 138.00 | 35 677.00 |
068 Receivables – Trade and related accounts | 9 287.00 | 9 287.00 | 9 287.00 | |
072 Receivables – Other | 992.00 | 992.00 | 992.00 | |
084 Cash | 3 926.00 | 3 926.00 | 3 926.00 | |
096 Total Current Assets + Prepaid Expenses | 14 205.00 | 14 205.00 | 14 205.00 | |
110 Total Assets | 49 882.00 | 29 539.00 | 20 344.00 | 49 882.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 267.00 | |||
136 Profit for the Year | -4 219.00 | |||
142 Total Equity - Total I | 5 448.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 144.00 | |||
172 Other debts | 13 960.00 | |||
176 Total debts | 14 896.00 | |||
180 Liabilities Total | 20 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 718.00 | 16 542.00 | 26 718.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 26 719.00 | 16 543.00 | 26 719.00 | |
242 Other external expenses | 14 371.00 | 11 488.00 | 14 371.00 | |
244 Taxes, duties and similar payments | 305.00 | 272.00 | 305.00 | |
252 Social security contributions | 97.00 | 543.00 | 97.00 | |
254 Depreciation and amortization | 16 161.00 | 1 155.00 | 16 161.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 30 938.00 | 13 459.00 | 30 938.00 | |
270 Operating profit | -4 219.00 | 3 084.00 | -4 219.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 465.00 | |||
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 241.00 | |||
306 Income tax's | 268.00 | |||
310 Profit or loss | -4 219.00 | 3 036.00 | -4 219.00 | |
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