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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : MUSIC STRATEGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | MUSIC STRATEGIES |
| Siren | 537826976 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20884 |
| Management number | 2011B08269 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 016.00 | 975.00 | 1 041.00 | 2 016.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 031.00 | 975.00 | 1 056.00 | 2 031.00 |
068 Receivables – Trade and related accounts | 6 200.00 | 1 500.00 | 4 700.00 | 6 200.00 |
072 Receivables – Other | ||||
084 Cash | 2 972.00 | 2 972.00 | 2 972.00 | |
096 Total Current Assets + Prepaid Expenses | 9 172.00 | 1 500.00 | 7 672.00 | 9 172.00 |
110 Total Assets | 11 203.00 | 2 475.00 | 8 728.00 | 11 203.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 339.00 | |||
136 Profit for the Year | 240.00 | |||
142 Total Equity - Total I | 2 201.00 | |||
172 Other debts | 6 527.00 | |||
176 Total debts | 6 527.00 | |||
180 Liabilities Total | 8 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 200.00 | 16 520.00 | 29 200.00 | |
232 Total operating income excluding VAT | 29 200.00 | 16 520.00 | 29 200.00 | |
242 Other external expenses | 4 347.00 | 3 713.00 | 4 347.00 | |
244 Taxes, duties and similar payments | 155.00 | 311.00 | 155.00 | |
250 Staff compensation | 15 900.00 | 10 500.00 | 15 900.00 | |
252 Social security contributions | 6 529.00 | 1 368.00 | 6 529.00 | |
254 Depreciation and amortization | 385.00 | 230.00 | 385.00 | |
256 Provisions | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 28 816.00 | 16 122.00 | 28 816.00 | |
270 Operating profit | 384.00 | 398.00 | 384.00 | |
294 Financial expenses | 144.00 | 18.00 | 144.00 | |
300 Exceptional expenses | 155.00 | |||
306 Income tax's | 70.00 | |||
310 Profit or loss | 240.00 | 155.00 | 240.00 | |
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