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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : MUSICAGOGO FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | MUSICAGOGO FR |
| Siren | 490215357 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14555 |
| Management number | 2006B01951 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 ANDRESY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 704.00 | 27 482.00 | 1 222.00 | 28 704.00 |
044 Total Fixed Assets | 28 704.00 | 27 482.00 | 1 222.00 | 28 704.00 |
068 Receivables – Trade and related accounts | 10 128.00 | 10 128.00 | 10 128.00 | |
072 Receivables – Other | 8 845.00 | 8 845.00 | 8 845.00 | |
080 Sellable securities | 1 022.00 | 1 022.00 | 1 022.00 | |
084 Cash | 9 169.00 | 9 169.00 | 9 169.00 | |
096 Total Current Assets + Prepaid Expenses | 29 164.00 | 29 164.00 | 29 164.00 | |
110 Total Assets | 57 868.00 | 27 482.00 | 30 386.00 | 57 868.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 23 764.00 | |||
136 Profit for the Year | -1 118.00 | |||
142 Total Equity - Total I | 24 296.00 | |||
166 Suppliers and related accounts | 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 200.00 | |||
172 Other debts | 5 315.00 | |||
176 Total debts | 6 090.00 | |||
180 Liabilities Total | 30 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 419.00 | 60 419.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 60 477.00 | 60 477.00 | ||
242 Other external expenses | 54 974.00 | 54 974.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
250 Staff compensation | 5 035.00 | 5 035.00 | ||
252 Social security contributions | -40.00 | -40.00 | ||
254 Depreciation and amortization | 716.00 | 716.00 | ||
264 Total operating expenses | 61 610.00 | 61 610.00 | ||
270 Operating profit | -1 133.00 | -1 133.00 | ||
280 Financial income | 15.00 | 15.00 | ||
310 Profit or loss | -1 118.00 | -1 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 704.00 | 28 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 084.00 | 12 084.00 | ||
378 Amount of deductible VAT on goods and services | 2 055.00 | 2 055.00 | ||
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