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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : PRATER MUSIC PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | PRATER MUSIC PRODUCTIONS |
| Siren | 751069261 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 11170 |
| Management number | 2012B09181 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 3 439.00 | 3 439.00 | 3 439.00 | |
040 Financial Assets | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 3 640.00 | 3 640.00 | 3 640.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 1 108.00 | 1 108.00 | 1 108.00 | |
096 Total Current Assets + Prepaid Expenses | 1 190.00 | 1 190.00 | 1 190.00 | |
110 Total Assets | 4 830.00 | 4 830.00 | 4 830.00 | |
120 Share or Individual Capital | 40 300.00 | |||
134 Retained Earnings | -34 697.00 | |||
136 Profit for the Year | -771.00 | |||
142 Total Equity - Total I | 4 832.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 4 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6.00 | 6.00 | ||
214 Production of goods sold - France | 24.00 | |||
218 Production of services sold - France | 2 113.00 | |||
230 Other income | 104.00 | |||
232 Total operating income excluding VAT | 6.00 | 2 241.00 | 6.00 | |
234 Purchases of goods (including customs duties) | 504.00 | 504.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | |||
242 Other external expenses | 7 472.00 | |||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
262 Other expenses | 185.00 | 8.00 | 185.00 | |
264 Total operating expenses | 764.00 | 7 489.00 | 764.00 | |
270 Operating profit | -758.00 | -5 248.00 | -758.00 | |
280 Financial income | 40.00 | 11.00 | 40.00 | |
300 Exceptional expenses | 179.00 | |||
310 Profit or loss | -718.00 | -5 416.00 | -718.00 | |
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