Grow your business safely with SAM PATOLE MUSIC
All the information you need about SAM PATOLE MUSIC to develop and secure your business in France
S
HOME >
CORPORATES
>
SAM PATOLE MUSIC >
BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : SAM PATOLE MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | SAM PATOLE MUSIC |
| Siren | 829646447 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 5884 |
| Management number | 2017B00713 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62160 Bully-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 247.00 | 1 247.00 | 1 247.00 | |
084 Cash | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
110 Total Assets | 7 455.00 | 7 455.00 | 7 455.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 046.00 | |||
142 Total Equity - Total I | -7 046.00 | |||
156 Loans and similar debts | 8 157.00 | |||
166 Suppliers and related accounts | 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 784.00 | |||
172 Other debts | 5 784.00 | |||
176 Total debts | 14 501.00 | |||
180 Liabilities Total | 7 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 223.00 | 2 223.00 | ||
262 Other expenses | 8 023.00 | 8 023.00 | ||
264 Total operating expenses | 10 246.00 | 10 246.00 | ||
270 Operating profit | -10 246.00 | -10 246.00 | ||
290 Exceptional income | 2 200.00 | 2 200.00 | ||
310 Profit or loss | -8 046.00 | -8 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 247.00 | 1 247.00 | ||
all companies in France
Complete and comprehensive database.
