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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ELIXIR MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| Name | ELIXIR MUSIC |
| Siren | 823058607 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13707 |
| Management number | 2016B04683 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 100.00 | 2 196.00 | 11 904.00 | 14 100.00 |
BJ TOTAL (I) | 14 100.00 | 2 196.00 | 11 904.00 | 14 100.00 |
BZ Other receivables | 3 125.00 | 3 125.00 | 3 125.00 | |
CF Cash and cash equivalents | 12 050.00 | 12 050.00 | 12 050.00 | |
CJ TOTAL (II) | 15 175.00 | 15 175.00 | 15 175.00 | |
CO Grand total (0 to V) | 29 275.00 | 2 196.00 | 27 079.00 | 29 275.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 452.00 | -32 452.00 | ||
DL TOTAL (I) | -30 452.00 | -30 452.00 | ||
DX Trade payables and related accounts | 6 691.00 | 6 691.00 | ||
EA Other liabilities | 50 840.00 | 50 840.00 | ||
EC TOTAL (IV) | 57 531.00 | 57 531.00 | ||
EE Grand total (I to V) | 27 079.00 | 27 079.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 256.00 | 256.00 | 256.00 | |
FJ Net sales | 256.00 | 256.00 | 256.00 | |
FQ Other income | 86.00 | |||
FR Total operating income (I) | 342.00 | |||
FU Purchases of raw materials and other supplies | 18.00 | |||
FW Other purchases and external expenses | 29 318.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 196.00 | |||
GE Other Expenses | 252.00 | |||
GF Total Operating Expenses (II) | 31 913.00 | |||
GG - OPERATING RESULT (I - II) | -31 572.00 | |||
GR Interest and similar expenses | 880.00 | |||
GU Total financial expenses (VI) | 880.00 | |||
GV - FINANCIAL INCOME (V - VI) | -880.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32 452.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 342.00 | 342.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 794.00 | 32 794.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 452.00 | -32 452.00 | ||
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