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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : WELE MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2018-04-30 | Simplified |
| 2019-12-31 | Public | 2019-04-30 | Simplified |
| Name | WELE MUSIC |
| Siren | 829524925 |
| Closing | 2019-04-30 |
| Registry code | 9401 |
| Registration number | 26682 |
| Management number | 2017B02760 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 675.00 | 4 675.00 | 4 675.00 | |
044 Total Fixed Assets | 4 675.00 | 4 675.00 | 4 675.00 | |
072 Receivables – Other | 1 094.00 | 1 094.00 | 1 094.00 | |
084 Cash | 3 023.00 | 3 023.00 | 3 023.00 | |
096 Total Current Assets + Prepaid Expenses | 4 117.00 | 4 117.00 | 4 117.00 | |
110 Total Assets | 8 792.00 | 8 792.00 | 8 792.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 479.00 | |||
136 Profit for the Year | 8 479.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 1 030.00 | |||
172 Other debts | 6 762.00 | |||
176 Total debts | 7 792.00 | |||
180 Liabilities Total | 8 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 123.00 | 123.00 | ||
242 Other external expenses | 1 210.00 | 1 210.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
264 Total operating expenses | 1 545.00 | 1 545.00 | ||
270 Operating profit | -1 545.00 | -1 545.00 | ||
290 Exceptional income | 10 258.00 | 10 258.00 | ||
300 Exceptional expenses | 234.00 | 234.00 | ||
310 Profit or loss | 8 479.00 | 8 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 675.00 | 4 675.00 | ||
492 Total Fixed Assets (Increases) | 4 675.00 | 4 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 734.00 | 734.00 | ||
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