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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : 789 MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | 789 MUSIC |
| Siren | 808828156 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18618 |
| Management number | 2019B09101 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 589.00 | 17 589.00 | 17 589.00 | |
080 Sellable securities | 30 206.00 | 30 206.00 | 30 206.00 | |
096 Total Current Assets + Prepaid Expenses | 47 795.00 | 47 795.00 | 47 795.00 | |
110 Total Assets | 47 795.00 | 47 795.00 | 47 795.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -71 511.00 | |||
136 Profit for the Year | 4 285.00 | |||
142 Total Equity - Total I | -59 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 021.00 | |||
172 Other debts | 107 021.00 | |||
176 Total debts | 107 021.00 | |||
180 Liabilities Total | 47 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
236 Inventory change (goods) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | -241.00 | -241.00 | ||
250 Staff compensation | -3 201.00 | -3 201.00 | ||
252 Social security contributions | -1 344.00 | -1 344.00 | ||
264 Total operating expenses | -4 284.00 | -4 284.00 | ||
270 Operating profit | 4 285.00 | 4 285.00 | ||
310 Profit or loss | 4 285.00 | 4 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
494 Total Fixed Assets (Decreases) | 7 500.00 | 7 500.00 | ||
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