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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : EDITIONS MUSICALES B DE ROUBAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS MUSICALES B DE ROUBAIX |
| Siren | 440094464 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 6163 |
| Management number | 2012B00703 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 SAINT AVERTIN |
| 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 | 18.00 | |||
072 Receivables – Other | 69.00 | |||
084 Cash | 8 767.00 | |||
088 Cash | 75.00 | |||
096 Total Current Assets + Prepaid Expenses | 8 929.00 | |||
110 Total Assets | 8 929.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 1 407.00 | |||
136 Profit for the Year | -100.00 | |||
142 Total Equity - Total I | 8 929.00 | |||
180 Liabilities Total | 8 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 428.00 | 1 428.00 | ||
232 Total operating income excluding VAT | 1 428.00 | 1 428.00 | ||
242 Other external expenses | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
264 Total operating expenses | 1 528.00 | 1 528.00 | ||
310 Profit or loss | -100.00 | -100.00 | ||
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