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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : GOOD CLAP MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | GOOD CLAP MUSIC |
| Siren | 530296615 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 7850 |
| Management number | 2016B01239 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 1 079.00 | 1 079.00 | 1 079.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 1 096.00 | 1 096.00 | 1 096.00 | |
110 Total Assets | 1 396.00 | 1 396.00 | 1 396.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -6 347.00 | |||
136 Profit for the Year | -3 968.00 | |||
142 Total Equity - Total I | -115.00 | |||
166 Suppliers and related accounts | 1 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 255.00 | |||
176 Total debts | 1 512.00 | |||
180 Liabilities Total | 1 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 699.00 | 3 699.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
264 Total operating expenses | 3 968.00 | 3 968.00 | ||
270 Operating profit | -3 968.00 | -3 968.00 | ||
310 Profit or loss | -3 968.00 | -3 968.00 | ||
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