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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : 460 MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | 460 MUSIC |
| Siren | 512284100 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 50032 |
| Management number | 2009B08902 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 290.00 | 875.00 | 414.00 | 1 290.00 |
044 Total Fixed Assets | 1 290.00 | 875.00 | 414.00 | 1 290.00 |
068 Receivables – Trade and related accounts | 8 552.00 | 188.00 | 8 364.00 | 8 552.00 |
072 Receivables – Other | 7 883.00 | 7 883.00 | 7 883.00 | |
084 Cash | 50 637.00 | 50 637.00 | 50 637.00 | |
096 Total Current Assets + Prepaid Expenses | 67 071.00 | 188.00 | 66 884.00 | 67 071.00 |
110 Total Assets | 68 361.00 | 1 063.00 | 67 298.00 | 68 361.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 924.00 | |||
134 Retained Earnings | 52 975.00 | |||
136 Profit for the Year | 2 254.00 | |||
142 Total Equity - Total I | 61 153.00 | |||
166 Suppliers and related accounts | 1 341.00 | |||
172 Other debts | 4 805.00 | |||
176 Total debts | 6 145.00 | |||
180 Liabilities Total | 67 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 667.00 | 5 667.00 | ||
218 Production of services sold - France | 50 378.00 | 101 454.00 | 50 378.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 378.00 | 101 454.00 | 50 378.00 | |
242 Other external expenses | 13 103.00 | 15 199.00 | 13 103.00 | |
244 Taxes, duties and similar payments | 76.00 | 176.00 | 76.00 | |
250 Staff compensation | 22 200.00 | 18 172.00 | 22 200.00 | |
252 Social security contributions | 6 286.00 | 6 223.00 | 6 286.00 | |
254 Depreciation and amortization | 430.00 | 430.00 | 430.00 | |
256 Provisions | 188.00 | 188.00 | ||
262 Other expenses | 5 496.00 | 52 502.00 | 5 496.00 | |
264 Total operating expenses | 47 779.00 | 92 701.00 | 47 779.00 | |
270 Operating profit | 2 599.00 | 8 753.00 | 2 599.00 | |
280 Financial income | 117.00 | 117.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 807.00 | |||
306 Income tax's | 398.00 | 1 313.00 | 398.00 | |
310 Profit or loss | 2 254.00 | 6 633.00 | 2 254.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 290.00 | 1 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 177.00 | 9 177.00 | ||
378 Amount of deductible VAT on goods and services | 749.00 | 749.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 188.00 | 188.00 | ||
682 INCREASES Total Statement of Provisions | 188.00 | 188.00 | ||
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