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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : MusYque Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | MusYque Production |
| Siren | 811937010 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9880 |
| Management number | 2015B00968 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 4 485.00 | 4 485.00 | 4 485.00 | |
CF Cash and cash equivalents | 1 607.00 | 1 607.00 | 1 607.00 | |
CJ TOTAL (II) | 13 292.00 | 13 292.00 | 13 292.00 | |
CO Grand total (0 to V) | 13 292.00 | 13 292.00 | 13 292.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -206.00 | -206.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12.00 | -206.00 | -12.00 | |
DL TOTAL (I) | 782.00 | 794.00 | 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 500.00 | 7 500.00 | ||
DW Advances and down payments received on current orders | 1 200.00 | 1 200.00 | ||
DX Trade payables and related accounts | 3 330.00 | 3 330.00 | ||
EA Other liabilities | 480.00 | 480.00 | ||
EC TOTAL (IV) | 12 510.00 | 12 510.00 | ||
EE Grand total (I to V) | 13 292.00 | 794.00 | 13 292.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 000.00 | 6 000.00 | 6 000.00 | |
FJ Net sales | 6 000.00 | 6 000.00 | 6 000.00 | |
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 4 948.00 | |||
FX Taxes, duties, and similar payments | 1 064.00 | |||
GF Total Operating Expenses (II) | 6 012.00 | |||
GG - OPERATING RESULT (I - II) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 6 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 012.00 | 206.00 | 6 012.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12.00 | -206.00 | -12.00 | |
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