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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : BLACK PEARL MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | BLACK PEARL MUSIC |
| Siren | 751884107 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 10670 |
| Management number | 2012B01135 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 519.00 | 3 257.00 | 4 263.00 | 7 519.00 |
044 Total Fixed Assets | 7 519.00 | 3 257.00 | 4 263.00 | 7 519.00 |
068 Receivables – Trade and related accounts | 15 413.00 | 15 413.00 | 15 413.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 917.00 | 917.00 | 917.00 | |
096 Total Current Assets + Prepaid Expenses | 16 622.00 | 16 622.00 | 16 622.00 | |
110 Total Assets | 24 141.00 | 3 257.00 | 20 885.00 | 24 141.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -37 660.00 | |||
136 Profit for the Year | 9 921.00 | |||
142 Total Equity - Total I | -27 639.00 | |||
166 Suppliers and related accounts | 11 542.00 | |||
172 Other debts | 36 983.00 | |||
176 Total debts | 48 524.00 | |||
180 Liabilities Total | 20 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 133 882.00 | 133 882.00 | ||
218 Production of services sold - France | 133 882.00 | 101 916.00 | 133 882.00 | |
230 Other income | 1 000.00 | 1.00 | 1 000.00 | |
232 Total operating income excluding VAT | 134 882.00 | 101 916.00 | 134 882.00 | |
242 Other external expenses | 118 339.00 | 78 449.00 | 118 339.00 | |
244 Taxes, duties and similar payments | 693.00 | 481.00 | 693.00 | |
250 Staff compensation | 4 208.00 | 4 208.00 | ||
252 Social security contributions | 537.00 | 537.00 | ||
254 Depreciation and amortization | 993.00 | 929.00 | 993.00 | |
262 Other expenses | 41.00 | 10.00 | 41.00 | |
264 Total operating expenses | 124 810.00 | 79 869.00 | 124 810.00 | |
270 Operating profit | 10 072.00 | 22 048.00 | 10 072.00 | |
300 Exceptional expenses | 151.00 | 151.00 | ||
310 Profit or loss | 9 921.00 | 22 048.00 | 9 921.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 140.00 | 3 140.00 | ||
490 Total Fixed Assets (Gross Value) | 4 379.00 | 4 379.00 | ||
492 Total Fixed Assets (Increases) | 3 140.00 | 3 140.00 | ||
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