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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : DABEULL RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| Name | DABEULL RECORDS |
| Siren | 834401077 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 115540 |
| Management number | 2018B00466 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS 20 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | -500.00 | -500.00 | -500.00 | |
BJ TOTAL (I) | -500.00 | -500.00 | -500.00 | |
CF Cash and cash equivalents | 356.00 | 356.00 | 356.00 | |
CJ TOTAL (II) | 356.00 | 356.00 | 356.00 | |
CO Grand total (0 to V) | -144.00 | -144.00 | -144.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -144.00 | -144.00 | ||
DL TOTAL (I) | -144.00 | -144.00 | ||
DR TOTAL (IV) | -144.00 | -144.00 | ||
EE Grand total (I to V) | 144.00 | 144.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 260.00 | |||
FD Production sold - goods | 1 446.00 | |||
FJ Net sales | 1 706.00 | |||
FQ Other income | 106.00 | |||
FR Total operating income (I) | 1 813.00 | |||
FW Other purchases and external expenses | 1 842.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 918.00 | |||
GG - OPERATING RESULT (I - II) | -105.00 | |||
GR Interest and similar expenses | 38.00 | |||
GU Total financial expenses (VI) | 38.00 | |||
GV - FINANCIAL INCOME (V - VI) | -38.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 813.00 | 1 813.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 957.00 | 1 957.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -144.00 | -144.00 | ||
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