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2909 MUSIC >
BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : 2909 MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | 2909 MUSIC |
| Siren | 518927595 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 40391 |
| Management number | 2009B08251 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| 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 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 2 576.00 | 2 576.00 | 2 576.00 | |
084 Cash | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 3 656.00 | 3 656.00 | 3 656.00 | |
110 Total Assets | 3 656.00 | 3 656.00 | 3 656.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 105.00 | |||
136 Profit for the Year | -5 757.00 | |||
142 Total Equity - Total I | 1 548.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 69.00 | |||
176 Total debts | 2 109.00 | |||
180 Liabilities Total | 3 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 700.00 | |||
230 Other income | 153.00 | 153.00 | ||
232 Total operating income excluding VAT | 153.00 | 7 700.00 | 153.00 | |
242 Other external expenses | 4 206.00 | 5 219.00 | 4 206.00 | |
244 Taxes, duties and similar payments | 256.00 | 128.00 | 256.00 | |
250 Staff compensation | 1 400.00 | 1 730.00 | 1 400.00 | |
262 Other expenses | 1.00 | 871.00 | 1.00 | |
264 Total operating expenses | 5 862.00 | 7 948.00 | 5 862.00 | |
270 Operating profit | -5 709.00 | -247.00 | -5 709.00 | |
290 Exceptional income | 59.00 | |||
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | -5 757.00 | -188.00 | -5 757.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15.00 | 15.00 | ||
378 Amount of deductible VAT on goods and services | 581.00 | 581.00 | ||
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