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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : ELEMENT MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| Name | ELEMENT MUSIC |
| Siren | 411794506 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4082 |
| Management number | 1997B01013 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 423.00 | 8 423.00 | 8 423.00 | |
028 Tangible Assets | 14 792.00 | 14 578.00 | 214.00 | 14 792.00 |
040 Financial Assets | 236.00 | 236.00 | 236.00 | |
044 Total Fixed Assets | 23 451.00 | 23 001.00 | 450.00 | 23 451.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 842.00 | 14 842.00 | 14 842.00 | |
084 Cash | 349.00 | 349.00 | 349.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 15 341.00 | 15 341.00 | 15 341.00 | |
110 Total Assets | 38 792.00 | 23 001.00 | 15 791.00 | 38 792.00 |
120 Share or Individual Capital | 8 256.00 | |||
134 Retained Earnings | 2 313.00 | |||
136 Profit for the Year | 1 034.00 | |||
142 Total Equity - Total I | 11 603.00 | |||
156 Loans and similar debts | 701.00 | |||
166 Suppliers and related accounts | 3 070.00 | |||
172 Other debts | 417.00 | |||
176 Total debts | 4 188.00 | |||
180 Liabilities Total | 15 791.00 | |||
199 Of which current accounts of debit partners | 13 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 349.00 | 15 845.00 | 19 349.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 19 350.00 | 15 849.00 | 19 350.00 | |
242 Other external expenses | 15 836.00 | 13 163.00 | 15 836.00 | |
243 (including business tax) | 999.00 | 999.00 | ||
244 Taxes, duties and similar payments | 999.00 | 1 015.00 | 999.00 | |
254 Depreciation and amortization | 312.00 | 312.00 | 312.00 | |
262 Other expenses | 879.00 | 1 000.00 | 879.00 | |
264 Total operating expenses | 18 027.00 | 15 490.00 | 18 027.00 | |
270 Operating profit | 1 323.00 | 359.00 | 1 323.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | 292.00 | 383.00 | 292.00 | |
300 Exceptional expenses | 60.00 | |||
310 Profit or loss | 1 034.00 | -81.00 | 1 034.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 451.00 | 23 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 080.00 | 2 080.00 | ||
378 Amount of deductible VAT on goods and services | 994.00 | 994.00 | ||
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