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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : FRIKYIWA LA MUSIQUE DES MAQUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2020-12-31 | Complete |
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2020-02-26 | Public | 2018-12-31 | Complete |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2014-12-31 | Complete |
| Name | FRIKYIWA LA MUSIQUE DES MAQUIS |
| Siren | 444020192 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2019/005964 |
| Management number | 2002B00523 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 LA ROCHE DE GLUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 415.00 | 117.00 | 3 298.00 | 3 415.00 |
044 Total Fixed Assets | 3 415.00 | 117.00 | 3 298.00 | 3 415.00 |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
084 Cash | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
110 Total Assets | 4 515.00 | 117.00 | 4 398.00 | 4 515.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -9 671.00 | |||
136 Profit for the Year | 2 596.00 | |||
142 Total Equity - Total I | 424.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428.00 | |||
172 Other debts | 1 633.00 | |||
176 Total debts | 3 973.00 | |||
180 Liabilities Total | 4 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 198.00 | 22 198.00 | ||
230 Other income | 2 024.00 | 2 024.00 | ||
232 Total operating income excluding VAT | 24 223.00 | 24 223.00 | ||
242 Other external expenses | 21 071.00 | 21 071.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 21 602.00 | 21 602.00 | ||
270 Operating profit | 2 621.00 | 2 621.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 2 596.00 | 2 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 415.00 | 3 415.00 | ||
492 Total Fixed Assets (Increases) | 3 415.00 | 3 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 939.00 | 4 939.00 | ||
378 Amount of deductible VAT on goods and services | 1 659.00 | 1 659.00 | ||
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