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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : ABBESSES MUSIC PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | ABBESSES MUSIC PUBLISHING |
| Siren | 809457393 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 59937 |
| Management number | 2015B03763 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 942.00 | 3 361.00 | 21 581.00 | 24 942.00 |
044 Total Fixed Assets | 24 942.00 | 3 361.00 | 21 581.00 | 24 942.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 25 920.00 | 25 920.00 | 25 920.00 | |
072 Receivables – Other | 5 823.00 | 5 823.00 | 5 823.00 | |
084 Cash | 7 906.00 | 7 906.00 | 7 906.00 | |
096 Total Current Assets + Prepaid Expenses | 39 649.00 | 39 649.00 | 39 649.00 | |
110 Total Assets | 64 592.00 | 3 361.00 | 61 231.00 | 64 592.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -11 429.00 | |||
136 Profit for the Year | 2 890.00 | |||
142 Total Equity - Total I | 11 461.00 | |||
166 Suppliers and related accounts | 2 768.00 | |||
172 Other debts | 47 002.00 | |||
176 Total debts | 49 770.00 | |||
180 Liabilities Total | 61 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 124.00 | 37.00 | 2 124.00 | |
226 Operating subsidies received | 22 000.00 | 4 200.00 | 22 000.00 | |
232 Total operating income excluding VAT | 24 125.00 | 4 237.00 | 24 125.00 | |
238 Purchases of raw materials and other supplies (including royalties | 597.00 | |||
242 Other external expenses | 14 693.00 | 34 511.00 | 14 693.00 | |
244 Taxes, duties and similar payments | 136.00 | 76.00 | 136.00 | |
250 Staff compensation | 78.00 | |||
252 Social security contributions | 45.00 | 43.00 | 45.00 | |
254 Depreciation and amortization | 3 361.00 | 1 114.00 | 3 361.00 | |
262 Other expenses | 299.00 | |||
264 Total operating expenses | 18 235.00 | 36 720.00 | 18 235.00 | |
270 Operating profit | 5 890.00 | -32 483.00 | 5 890.00 | |
290 Exceptional income | 10 000.00 | 30 405.00 | 10 000.00 | |
300 Exceptional expenses | 13 000.00 | 13 000.00 | ||
310 Profit or loss | 2 890.00 | -2 077.00 | 2 890.00 | |
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