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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : DANCE MUSI MIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-09-30 | Simplified |
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | DANCE MUSI MIX |
| Siren | 533679882 |
| Closing | 2018-09-30 |
| Registry code | 6303 |
| Registration number | 4267 |
| Management number | 2011B00810 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63160 REIGNAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 169.00 | 169.00 | 169.00 | |
028 Tangible Assets | 12 394.00 | 10 324.00 | 2 070.00 | 12 394.00 |
044 Total Fixed Assets | 12 563.00 | 10 493.00 | 2 070.00 | 12 563.00 |
068 Receivables – Trade and related accounts | 4 768.00 | 1 208.00 | 3 560.00 | 4 768.00 |
072 Receivables – Other | 2 593.00 | 2 593.00 | 2 593.00 | |
084 Cash | 1 026.00 | 1 026.00 | 1 026.00 | |
092 Prepaid expenses | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 8 783.00 | 1 208.00 | 7 574.00 | 8 783.00 |
110 Total Assets | 21 345.00 | 11 701.00 | 9 644.00 | 21 345.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 040.00 | |||
134 Retained Earnings | 438.00 | |||
136 Profit for the Year | 333.00 | |||
142 Total Equity - Total I | 5 911.00 | |||
164 Advances and down payments received on current orders | 255.00 | |||
166 Suppliers and related accounts | 1 967.00 | |||
172 Other debts | 1 511.00 | |||
176 Total debts | 3 733.00 | |||
180 Liabilities Total | 9 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 256.00 | 14 256.00 | ||
232 Total operating income excluding VAT | 14 256.00 | 14 256.00 | ||
242 Other external expenses | 8 925.00 | 8 925.00 | ||
243 (including business tax) | -591.00 | -591.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 2 264.00 | 2 264.00 | ||
254 Depreciation and amortization | 484.00 | 484.00 | ||
264 Total operating expenses | 13 911.00 | 13 911.00 | ||
270 Operating profit | 345.00 | 345.00 | ||
290 Exceptional income | 120.00 | 120.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 333.00 | 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 186.00 | 2 186.00 | ||
490 Total Fixed Assets (Gross Value) | 10 377.00 | 10 377.00 | ||
492 Total Fixed Assets (Increases) | 2 186.00 | 2 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 444.00 | 2 444.00 | ||
378 Amount of deductible VAT on goods and services | 851.00 | 851.00 | ||
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