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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : AMUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2018-03-31 | Complete |
| 2018-04-12 | Public | 2017-03-31 | Complete |
| Name | AMUSIC |
| Siren | 525142527 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2018/010716 |
| Management number | 2010B01175 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 106 896.00 | 106 896.00 | 106 896.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 333.00 | 2 333.00 | 2 333.00 | |
CJ TOTAL (II) | 2 333.00 | 2 333.00 | 2 333.00 | |
CO Grand total (0 to V) | 109 229.00 | 109 229.00 | 109 229.00 | |
CU Other investments | 106 896.00 | 106 896.00 | 106 896.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 47 471.00 | 38 368.00 | 47 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 656.00 | 9 103.00 | 7 656.00 | |
DK Regulated provisions | 2 066.00 | |||
DL TOTAL (I) | 57 327.00 | 51 737.00 | 57 327.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 126.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 50 803.00 | 53 917.00 | 50 803.00 | |
DX Trade payables and related accounts | 826.00 | 115.00 | 826.00 | |
DY Tax and social security liabilities | 274.00 | 1 170.00 | 274.00 | |
EC TOTAL (IV) | 51 902.00 | 64 328.00 | 51 902.00 | |
EE Grand total (I to V) | 109 229.00 | 116 065.00 | 109 229.00 | |
EI Including equity loans | 50 803.00 | 50 803.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 546.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 1 708.00 | |||
GG - OPERATING RESULT (I - II) | -1 707.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GR Interest and similar expenses | 1 031.00 | |||
GU Total financial expenses (VI) | 1 031.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 969.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -395.00 | 160.00 | -395.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 12 997.00 | 10 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 344.00 | 3 894.00 | 2 344.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 656.00 | 9 103.00 | 7 656.00 | |
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