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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : KID'S MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | KID'S MUSIC |
| Siren | 492178496 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5796 |
| Management number | 2006B02910 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 851.00 | 1 150.00 | 4 701.00 | 5 851.00 |
044 Total Fixed Assets | 5 851.00 | 1 150.00 | 4 701.00 | 5 851.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 6 137.00 | 6 137.00 | 6 137.00 | |
096 Total Current Assets + Prepaid Expenses | 6 489.00 | 6 489.00 | 6 489.00 | |
110 Total Assets | 12 340.00 | 1 150.00 | 11 190.00 | 12 340.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 53.00 | |||
136 Profit for the Year | 9 765.00 | |||
142 Total Equity - Total I | 9 928.00 | |||
172 Other debts | 1 262.00 | |||
176 Total debts | 1 262.00 | |||
180 Liabilities Total | 11 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 247.00 | 17 371.00 | 20 247.00 | |
232 Total operating income excluding VAT | 20 247.00 | 17 371.00 | 20 247.00 | |
242 Other external expenses | 7 523.00 | 4 071.00 | 7 523.00 | |
244 Taxes, duties and similar payments | 510.00 | 290.00 | 510.00 | |
254 Depreciation and amortization | 689.00 | 456.00 | 689.00 | |
264 Total operating expenses | 8 722.00 | 4 817.00 | 8 722.00 | |
270 Operating profit | 11 525.00 | 12 554.00 | 11 525.00 | |
290 Exceptional income | 2.00 | 1.00 | 2.00 | |
306 Income tax's | 1 762.00 | 1 883.00 | 1 762.00 | |
310 Profit or loss | 9 765.00 | 10 672.00 | 9 765.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 935.00 | 4 935.00 | ||
490 Total Fixed Assets (Gross Value) | 916.00 | 916.00 | ||
492 Total Fixed Assets (Increases) | 4 935.00 | 4 935.00 | ||
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