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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : MUSIC BACK OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-12 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | MUSIC BACK OFFICE |
| Siren | 528071251 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 96754 |
| Management number | 2010B21851 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 560.00 | 1 560.00 | 1 560.00 | |
028 Tangible Assets | 2 681.00 | 950.00 | 1 731.00 | 2 681.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 7 241.00 | 2 510.00 | 4 731.00 | 7 241.00 |
068 Receivables – Trade and related accounts | 217 712.00 | 675.00 | 217 037.00 | 217 712.00 |
072 Receivables – Other | 13 767.00 | 13 767.00 | 13 767.00 | |
084 Cash | 408 785.00 | 408 785.00 | 408 785.00 | |
092 Prepaid expenses | 2 476.00 | 2 476.00 | 2 476.00 | |
096 Total Current Assets + Prepaid Expenses | 642 740.00 | 675.00 | 642 065.00 | 642 740.00 |
110 Total Assets | 649 981.00 | 3 185.00 | 646 796.00 | 649 981.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 174 944.00 | |||
136 Profit for the Year | 221 027.00 | |||
142 Total Equity - Total I | 400 371.00 | |||
166 Suppliers and related accounts | 1 129.00 | |||
172 Other debts | 245 297.00 | |||
176 Total debts | 246 426.00 | |||
180 Liabilities Total | 646 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 891.00 | |||
193 Of which financial assets due in less than one year | 3 000.00 | |||
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