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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : HIGHQUEST MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | HIGHQUEST MUSIC |
| Siren | 508544756 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 5799 |
| Management number | 2011B01237 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 668.00 | 2 668.00 | 2 668.00 | |
028 Tangible Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 2 872.00 | 2 872.00 | 2 872.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 390.00 | 390.00 | 390.00 | |
110 Total Assets | 3 262.00 | 3 262.00 | 3 262.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -194 802.00 | |||
136 Profit for the Year | 187 566.00 | |||
142 Total Equity - Total I | 2 764.00 | |||
156 Loans and similar debts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 492.00 | |||
172 Other debts | 492.00 | |||
176 Total debts | 498.00 | |||
180 Liabilities Total | 3 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 612.00 | 740.00 | 612.00 | |
232 Total operating income excluding VAT | 612.00 | 740.00 | 612.00 | |
234 Purchases of goods (including customs duties) | 854.00 | |||
242 Other external expenses | 3 894.00 | 5 323.00 | 3 894.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 4 044.00 | 6 177.00 | 4 044.00 | |
270 Operating profit | -3 431.00 | -5 437.00 | -3 431.00 | |
290 Exceptional income | 191 000.00 | 191 000.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 939.00 | |||
310 Profit or loss | 187 566.00 | -6 376.00 | 187 566.00 | |
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