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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : MUSIC BACK OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-12 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | MUSIC BACK OFFICE |
| Siren | 528071251 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 8267 |
| Management number | 2010B21851 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 560.00 | 1 560.00 | 1 560.00 | |
028 Tangible Assets | 1 790.00 | 327.00 | 1 462.00 | 1 790.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 6 350.00 | 1 887.00 | 4 462.00 | 6 350.00 |
068 Receivables – Trade and related accounts | 194 771.00 | 29 826.00 | 164 945.00 | 194 771.00 |
072 Receivables – Other | 5 206.00 | 5 206.00 | 5 206.00 | |
084 Cash | 599 003.00 | 599 003.00 | 599 003.00 | |
092 Prepaid expenses | 2 360.00 | 2 360.00 | 2 360.00 | |
096 Total Current Assets + Prepaid Expenses | 801 339.00 | 29 826.00 | 771 513.00 | 801 339.00 |
110 Total Assets | 807 689.00 | 31 713.00 | 775 976.00 | 807 689.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 167 512.00 | |||
136 Profit for the Year | 207 432.00 | |||
142 Total Equity - Total I | 379 344.00 | |||
166 Suppliers and related accounts | 1 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 394 935.00 | |||
176 Total debts | 396 632.00 | |||
180 Liabilities Total | 775 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 790.00 | |||
193 Of which financial assets due in less than one year | 3 000.00 | |||
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