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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ELIAS MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ELIAS MUSIC |
| Siren | 432019768 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 59111 |
| Management number | 2009B18800 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 784.00 | 2 910.00 | 5 874.00 | 8 784.00 |
044 Total Fixed Assets | 8 784.00 | 2 910.00 | 5 874.00 | 8 784.00 |
068 Receivables – Trade and related accounts | 3 648.00 | 3 648.00 | 3 648.00 | |
084 Cash | 2 965.00 | 2 965.00 | 2 965.00 | |
096 Total Current Assets + Prepaid Expenses | 6 613.00 | 6 613.00 | 6 613.00 | |
110 Total Assets | 15 397.00 | 2 910.00 | 12 487.00 | 15 397.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -1 718.00 | |||
136 Profit for the Year | 1 928.00 | |||
142 Total Equity - Total I | 11 209.00 | |||
166 Suppliers and related accounts | 636.00 | |||
172 Other debts | 642.00 | |||
176 Total debts | 1 278.00 | |||
180 Liabilities Total | 12 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 276.00 | 134 276.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 134 278.00 | 134 278.00 | ||
242 Other external expenses | 121 342.00 | 121 342.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 2 071.00 | 2 071.00 | ||
254 Depreciation and amortization | 2 197.00 | 2 197.00 | ||
264 Total operating expenses | 132 686.00 | 132 686.00 | ||
270 Operating profit | 1 592.00 | 1 592.00 | ||
280 Financial income | 336.00 | 336.00 | ||
310 Profit or loss | 1 928.00 | 1 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 022.00 | 3 022.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 416.00 | 2 416.00 | ||
490 Total Fixed Assets (Gross Value) | 3 346.00 | 3 346.00 | ||
492 Total Fixed Assets (Increases) | 5 438.00 | 5 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 608.00 | 2 608.00 | ||
378 Amount of deductible VAT on goods and services | 1 882.00 | 1 882.00 | ||
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