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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : EKO MUSIC FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2019-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | EKO MUSIC FRANCE |
| Siren | 822579264 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 90967 |
| Management number | 2016B20864 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| 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 |
068 Receivables – Trade and related accounts | 2 421.00 | 2 421.00 | 2 421.00 | |
096 Total Current Assets + Prepaid Expenses | 2 421.00 | 2 421.00 | 2 421.00 | |
110 Total Assets | 2 421.00 | 2 421.00 | 2 421.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -734.00 | |||
136 Profit for the Year | -2 378.00 | |||
142 Total Equity - Total I | -2 112.00 | |||
156 Loans and similar debts | 32.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 220.00 | |||
172 Other debts | 4 501.00 | |||
176 Total debts | 4 533.00 | |||
180 Liabilities Total | 2 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 551.00 | 4 551.00 | ||
232 Total operating income excluding VAT | 4 551.00 | 4 551.00 | ||
242 Other external expenses | 5 468.00 | 5 468.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
252 Social security contributions | 1 160.00 | 1 160.00 | ||
264 Total operating expenses | 6 901.00 | 6 901.00 | ||
270 Operating profit | -2 350.00 | -2 350.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | -2 378.00 | -2 378.00 | ||
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