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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : LOW CUT MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2013-12-31 | Simplified |
| Name | LOW CUT MUSIC |
| Siren | 753640242 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14797 |
| Management number | 2012B03811 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 990.00 | 2 932.00 | 3 058.00 | 5 990.00 |
044 Total Fixed Assets | 5 990.00 | 2 932.00 | 3 058.00 | 5 990.00 |
072 Receivables – Other | 1 454.00 | 1 454.00 | 1 454.00 | |
084 Cash | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 1 956.00 | 1 956.00 | 1 956.00 | |
110 Total Assets | 7 946.00 | 2 932.00 | 5 014.00 | 7 946.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 8 142.00 | |||
136 Profit for the Year | -4 780.00 | |||
142 Total Equity - Total I | 3 462.00 | |||
172 Other debts | 1 552.00 | |||
176 Total debts | 1 552.00 | |||
180 Liabilities Total | 5 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
234 Purchases of goods (including customs duties) | 821.00 | 821.00 | ||
242 Other external expenses | 3 204.00 | 3 204.00 | ||
254 Depreciation and amortization | 1 783.00 | 1 783.00 | ||
264 Total operating expenses | 5 808.00 | 5 808.00 | ||
270 Operating profit | -4 308.00 | -4 308.00 | ||
300 Exceptional expenses | 472.00 | 472.00 | ||
310 Profit or loss | -4 780.00 | -4 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 990.00 | 5 990.00 | ||
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