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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : MusiBoard
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | MusiBoard |
| Siren | 822364964 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30055 |
| Management number | 2016B08063 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 104 092.00 | 104 092.00 | 104 092.00 | |
028 Tangible Assets | 683.00 | 214.00 | 470.00 | 683.00 |
044 Total Fixed Assets | 104 775.00 | 214.00 | 104 561.00 | 104 775.00 |
072 Receivables – Other | 9 063.00 | 9 063.00 | 9 063.00 | |
084 Cash | 2 349.00 | 2 349.00 | 2 349.00 | |
096 Total Current Assets + Prepaid Expenses | 11 412.00 | 11 412.00 | 11 412.00 | |
110 Total Assets | 116 187.00 | 214.00 | 115 973.00 | 116 187.00 |
120 Share or Individual Capital | 1 083.00 | |||
136 Profit for the Year | -6 351.00 | |||
142 Total Equity - Total I | -5 268.00 | |||
166 Suppliers and related accounts | 7 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 113.00 | |||
172 Other debts | 113 318.00 | |||
176 Total debts | 121 242.00 | |||
180 Liabilities Total | 115 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 500.00 | 12 500.00 | ||
218 Production of services sold - France | 12 500.00 | 12 500.00 | ||
224 Capitalized production | 104 092.00 | 104 092.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 116 620.00 | 116 620.00 | ||
242 Other external expenses | 122 215.00 | 122 215.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
262 Other expenses | 294.00 | 294.00 | ||
264 Total operating expenses | 122 928.00 | 122 928.00 | ||
270 Operating profit | -6 308.00 | -6 308.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | -6 351.00 | -6 351.00 | ||
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