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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : COSMIC SOUND PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | COSMIC SOUND PRODUCTION |
| Siren | 820922987 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21747 |
| Management number | 2016B06604 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 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 | 4 996.00 | 4 996.00 | 4 996.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 5 323.00 | 5 323.00 | 5 323.00 | |
110 Total Assets | 5 323.00 | 5 323.00 | 5 323.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 739.00 | |||
142 Total Equity - Total I | -739.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 76.00 | |||
172 Other debts | 5 944.00 | |||
176 Total debts | 6 062.00 | |||
180 Liabilities Total | 5 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 850.00 | 13 850.00 | ||
232 Total operating income excluding VAT | 13 850.00 | 13 850.00 | ||
242 Other external expenses | 5 299.00 | 5 299.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
250 Staff compensation | 7 526.00 | 7 526.00 | ||
252 Social security contributions | 2 209.00 | 2 209.00 | ||
264 Total operating expenses | 15 555.00 | 15 555.00 | ||
270 Operating profit | -1 705.00 | -1 705.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -1 739.00 | -1 739.00 | ||
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