Grow your business safely with FAKE MUSIC
All the information you need about FAKE MUSIC to develop and secure your business in France
F
HOME >
CORPORATES
>
FAKE MUSIC >
BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : FAKE MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | FAKE MUSIC |
| Siren | 790292692 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24183 |
| Management number | 2013B00062 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 721.00 | 2 185.00 | 535.00 | 2 721.00 |
044 Total Fixed Assets | 2 721.00 | 2 185.00 | 535.00 | 2 721.00 |
072 Receivables – Other | 41 315.00 | 41 315.00 | 41 315.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 41 315.00 | 41 315.00 | 41 315.00 | |
110 Total Assets | 44 036.00 | 2 185.00 | 41 851.00 | 44 036.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -36 125.00 | |||
136 Profit for the Year | -7 355.00 | |||
142 Total Equity - Total I | -41 980.00 | |||
156 Loans and similar debts | 517.00 | |||
166 Suppliers and related accounts | 990.00 | |||
172 Other debts | 82 323.00 | |||
176 Total debts | 83 830.00 | |||
180 Liabilities Total | 41 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 829.00 | 14 689.00 | 20 829.00 | |
232 Total operating income excluding VAT | 20 829.00 | 14 690.00 | 20 829.00 | |
242 Other external expenses | 27 588.00 | 6 550.00 | 27 588.00 | |
244 Taxes, duties and similar payments | 156.00 | 156.00 | 156.00 | |
254 Depreciation and amortization | 440.00 | 433.00 | 440.00 | |
264 Total operating expenses | 28 184.00 | 7 138.00 | 28 184.00 | |
270 Operating profit | -7 355.00 | 7 551.00 | -7 355.00 | |
310 Profit or loss | -7 355.00 | 7 551.00 | -7 355.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 721.00 | 2 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 166.00 | 4 166.00 | ||
378 Amount of deductible VAT on goods and services | 7 055.00 | 7 055.00 | ||
all companies in France
Complete and comprehensive database.
