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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : MUSICALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | A.G.S-PARC |
| Siren | 331889402 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7630 |
| Management number | 1985B00445 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 42 713.00 | 42 713.00 | 42 713.00 | |
084 Cash | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 42 823.00 | 42 823.00 | 42 823.00 | |
110 Total Assets | 42 823.00 | 42 823.00 | 42 823.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 495.00 | |||
136 Profit for the Year | 28 589.00 | |||
142 Total Equity - Total I | 42 469.00 | |||
166 Suppliers and related accounts | 354.00 | |||
176 Total debts | 354.00 | |||
180 Liabilities Total | 42 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 907.00 | 121 907.00 | ||
232 Total operating income excluding VAT | 121 907.00 | 121 907.00 | ||
234 Purchases of goods (including customs duties) | 45 095.00 | 45 095.00 | ||
236 Inventory change (goods) | 11 030.00 | 11 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 961.00 | 9 961.00 | ||
242 Other external expenses | 20 830.00 | 20 830.00 | ||
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
264 Total operating expenses | 87 627.00 | 87 627.00 | ||
270 Operating profit | 34 281.00 | 34 281.00 | ||
294 Financial expenses | 497.00 | 497.00 | ||
306 Income tax's | 5 194.00 | 5 194.00 | ||
310 Profit or loss | 28 589.00 | 28 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 224.00 | 6 224.00 | ||
378 Amount of deductible VAT on goods and services | 5 835.00 | 5 835.00 | ||
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