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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : LA GAMME MUSICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2021-09-30 | Complete |
| 2021-01-28 | Public | 2020-09-30 | Complete |
| 2019-12-02 | Public | 2019-09-30 | Complete |
| 2019-01-14 | Public | 2018-09-30 | Complete |
| 2017-11-28 | Public | 2017-09-30 | Complete |
| Name | LA GAMME MUSICALE |
| Siren | 788705994 |
| Closing | 2019-09-30 |
| Registry code | 7702 |
| Registration number | 12321 |
| Management number | 2012B01672 |
| Activity code | 4759B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 466.00 | 14 966.00 | 4 500.00 | 19 466.00 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 19 541.00 | 14 966.00 | 4 575.00 | 19 541.00 |
BT Goods | 2 326.00 | 2 326.00 | 2 326.00 | |
CF Cash and cash equivalents | 3 868.00 | 3 868.00 | 3 868.00 | |
CJ TOTAL (II) | 6 194.00 | 6 194.00 | 6 194.00 | |
CO Grand total (0 to V) | 25 735.00 | 14 966.00 | 10 768.00 | 25 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 10 161.00 | 9 216.00 | 10 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -330.00 | 945.00 | -330.00 | |
DL TOTAL (I) | 10 381.00 | 10 711.00 | 10 381.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | 10.00 | |
DX Trade payables and related accounts | 233.00 | 136.00 | 233.00 | |
DY Tax and social security liabilities | 140.00 | 351.00 | 140.00 | |
EA Other liabilities | 5.00 | 5.00 | ||
EC TOTAL (IV) | 388.00 | 497.00 | 388.00 | |
EE Grand total (I to V) | 10 768.00 | 11 208.00 | 10 768.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 916.00 | 2 916.00 | 2 916.00 | |
FG Production sold - services | 7 400.00 | 7 400.00 | 7 400.00 | |
FJ Net sales | 10 316.00 | 10 316.00 | 10 316.00 | |
FR Total operating income (I) | 10 316.00 | |||
FS Purchases of goods (including customs duties) | 4 128.00 | |||
FT Inventory change (goods) | 2 378.00 | |||
FW Other purchases and external expenses | 2 003.00 | |||
FX Taxes, duties, and similar payments | 245.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 867.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 621.00 | |||
GG - OPERATING RESULT (I - II) | -305.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25.00 | 167.00 | 25.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 316.00 | 11 723.00 | 10 316.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 646.00 | 10 778.00 | 10 646.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -330.00 | 945.00 | -330.00 | |
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