Grow your business safely with D B MUSIC
All the information you need about D B MUSIC to develop and secure your business in France
D
HOME >
CORPORATES
>
D B MUSIC >
BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : D B MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | D B MUSIC |
| Siren | 519654966 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46499 |
| Management number | 2010B00540 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 247.00 | 6 207.00 | 41.00 | 6 247.00 |
044 Total Fixed Assets | 6 247.00 | 6 207.00 | 41.00 | 6 247.00 |
068 Receivables – Trade and related accounts | 4 167.00 | 4 167.00 | 4 167.00 | |
072 Receivables – Other | 2 364.00 | 2 364.00 | 2 364.00 | |
084 Cash | 37 757.00 | 37 757.00 | 37 757.00 | |
096 Total Current Assets + Prepaid Expenses | 44 288.00 | 44 288.00 | 44 288.00 | |
110 Total Assets | 50 536.00 | 6 207.00 | 44 329.00 | 50 536.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 25 582.00 | |||
136 Profit for the Year | -9 380.00 | |||
142 Total Equity - Total I | 20 602.00 | |||
166 Suppliers and related accounts | 14 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 9 506.00 | |||
176 Total debts | 23 727.00 | |||
180 Liabilities Total | 44 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 312.00 | 15 312.00 | ||
232 Total operating income excluding VAT | 15 312.00 | 15 312.00 | ||
242 Other external expenses | 10 519.00 | 10 519.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
250 Staff compensation | 8 280.00 | 8 280.00 | ||
252 Social security contributions | 4 478.00 | 4 478.00 | ||
254 Depreciation and amortization | 520.00 | 520.00 | ||
262 Other expenses | 526.00 | 526.00 | ||
264 Total operating expenses | 24 692.00 | 24 692.00 | ||
270 Operating profit | -9 380.00 | -9 380.00 | ||
310 Profit or loss | -9 380.00 | -9 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 247.00 | 6 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 631.00 | 1 631.00 | ||
378 Amount of deductible VAT on goods and services | 364.00 | 364.00 | ||
all companies in France
Complete and comprehensive database.
