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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : AKATU MUSICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2019-02-26 | Public | 2018-12-31 | Simplified |
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| Name | AKATU MUSICS |
| Siren | 499828788 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 10797 |
| Management number | 2007B19200 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 140.00 | 4 140.00 | 4 140.00 | |
028 Tangible Assets | 31 786.00 | 22 386.00 | 9 400.00 | 31 786.00 |
044 Total Fixed Assets | 35 926.00 | 26 526.00 | 9 400.00 | 35 926.00 |
060 Merchandise inventory | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 56 129.00 | 56 129.00 | 56 129.00 | |
072 Receivables – Other | 696.00 | 696.00 | 696.00 | |
084 Cash | 91 524.00 | 91 524.00 | 91 524.00 | |
092 Prepaid expenses | 2 737.00 | 2 737.00 | 2 737.00 | |
096 Total Current Assets + Prepaid Expenses | 151 268.00 | 151 268.00 | 151 268.00 | |
110 Total Assets | 187 195.00 | 26 526.00 | 160 668.00 | 187 195.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 77 765.00 | |||
136 Profit for the Year | 28 688.00 | |||
142 Total Equity - Total I | 128 453.00 | |||
166 Suppliers and related accounts | 3 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 583.00 | |||
172 Other debts | 28 755.00 | |||
176 Total debts | 32 215.00 | |||
180 Liabilities Total | 160 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 476.00 | 476.00 | ||
218 Production of services sold - France | 220 499.00 | 220 499.00 | ||
230 Other income | 1 502.00 | 1 502.00 | ||
232 Total operating income excluding VAT | 222 478.00 | 222 478.00 | ||
234 Purchases of goods (including customs duties) | 615.00 | 615.00 | ||
236 Inventory change (goods) | -180.00 | -180.00 | ||
242 Other external expenses | 57 520.00 | 57 520.00 | ||
244 Taxes, duties and similar payments | 8 137.00 | 8 137.00 | ||
250 Staff compensation | 84 291.00 | 84 291.00 | ||
252 Social security contributions | 33 242.00 | 33 242.00 | ||
254 Depreciation and amortization | 4 340.00 | 4 340.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 187 972.00 | 187 972.00 | ||
270 Operating profit | 34 505.00 | 34 505.00 | ||
290 Exceptional income | 47.00 | 47.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 1 446.00 | 1 446.00 | ||
306 Income tax's | 4 399.00 | 4 399.00 | ||
310 Profit or loss | 28 688.00 | 28 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 865.00 | 37 865.00 | ||
494 Total Fixed Assets (Decreases) | 1 938.00 | 1 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 417.00 | 43 417.00 | ||
378 Amount of deductible VAT on goods and services | 6 335.00 | 6 335.00 | ||
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