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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : EKO MUSIC FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2019-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | EKO MUSIC FRANCE |
| Siren | 822579264 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 84186 |
| Management number | 2016B20864 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 532.00 | 1 532.00 | 1 532.00 | |
084 Cash | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 2 039.00 | 2 039.00 | 2 039.00 | |
110 Total Assets | 2 039.00 | 2 039.00 | 2 039.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -47.00 | |||
136 Profit for the Year | -687.00 | |||
142 Total Equity - Total I | 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 688.00 | |||
172 Other debts | 1 773.00 | |||
176 Total debts | 1 773.00 | |||
180 Liabilities Total | 2 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 667.00 | 1 667.00 | ||
232 Total operating income excluding VAT | 1 667.00 | 1 667.00 | ||
242 Other external expenses | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 1 807.00 | 1 807.00 | ||
264 Total operating expenses | 2 248.00 | 2 248.00 | ||
270 Operating profit | -581.00 | -581.00 | ||
300 Exceptional expenses | 106.00 | 106.00 | ||
310 Profit or loss | -687.00 | -687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 167.00 | 167.00 | ||
378 Amount of deductible VAT on goods and services | 73.00 | 73.00 | ||
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