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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : GC 12 MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | GC 12 MUSIC |
| Siren | 530835024 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29294 |
| Management number | 2011B01967 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 966.00 | 966.00 | 966.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 113 465.00 | 113 465.00 | 113 465.00 | |
096 Total Current Assets + Prepaid Expenses | 164 432.00 | 164 432.00 | 164 432.00 | |
110 Total Assets | 164 432.00 | 164 432.00 | 164 432.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 157 451.00 | |||
136 Profit for the Year | -6 944.00 | |||
142 Total Equity - Total I | 156 007.00 | |||
156 Loans and similar debts | 6 025.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
176 Total debts | 8 425.00 | |||
180 Liabilities Total | 164 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 9 000.00 | 9 000.00 | ||
242 Other external expenses | 15 218.00 | 6 445.00 | 15 218.00 | |
244 Taxes, duties and similar payments | 271.00 | 260.00 | 271.00 | |
252 Social security contributions | 40.00 | |||
264 Total operating expenses | 15 489.00 | 6 745.00 | 15 489.00 | |
270 Operating profit | -6 489.00 | -6 745.00 | -6 489.00 | |
280 Financial income | 244.00 | 1 011.00 | 244.00 | |
294 Financial expenses | 699.00 | 97.00 | 699.00 | |
310 Profit or loss | -6 944.00 | -5 830.00 | -6 944.00 | |
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