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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SARL 5005 MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2020-07-20 | Public | 2020-04-30 | Simplified |
| 2019-07-22 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL 5005 MUSIC |
| Siren | 808776215 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27771 |
| Management number | 2015B00063 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
080 Sellable securities | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 217.00 | 217.00 | 217.00 | |
110 Total Assets | 217.00 | 217.00 | 217.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 740.00 | |||
136 Profit for the Year | 1 371.00 | |||
142 Total Equity - Total I | -369.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 586.00 | |||
176 Total debts | 586.00 | |||
180 Liabilities Total | 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 516.00 | 2 516.00 | ||
232 Total operating income excluding VAT | 2 516.00 | 2 516.00 | ||
242 Other external expenses | 301.00 | 171.00 | 301.00 | |
262 Other expenses | 661.00 | 661.00 | ||
264 Total operating expenses | 962.00 | 171.00 | 962.00 | |
270 Operating profit | 1 554.00 | -171.00 | 1 554.00 | |
294 Financial expenses | 182.00 | 182.00 | 182.00 | |
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