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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : ACADEMIE DE MUSIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-08-31 | Simplified |
| 2022-09-28 | Public | 2021-08-31 | Simplified |
| 2021-06-07 | Public | 2020-08-31 | Simplified |
| 2020-01-21 | Public | 2019-08-31 | Simplified |
| Name | ACADEMIE DE MUSIQUE |
| Siren | 330108713 |
| Closing | 2019-08-31 |
| Registry code | 0605 |
| Registration number | 274 |
| Management number | 1984B00415 |
| Activity code | 8552Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 184.00 | 2 184.00 | 2 184.00 | |
028 Tangible Assets | 357 161.00 | 192 004.00 | 165 157.00 | 357 161.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 371 345.00 | 194 188.00 | 177 157.00 | 371 345.00 |
072 Receivables – Other | 2 668.00 | 2 668.00 | 2 668.00 | |
080 Sellable securities | 55 075.00 | 55 075.00 | 55 075.00 | |
084 Cash | 51 279.00 | 51 279.00 | 51 279.00 | |
092 Prepaid expenses | 1 305.00 | 1 305.00 | 1 305.00 | |
096 Total Current Assets + Prepaid Expenses | 110 327.00 | 110 327.00 | 110 327.00 | |
110 Total Assets | 481 672.00 | 194 188.00 | 287 484.00 | 481 672.00 |
120 Share or Individual Capital | 12 958.00 | |||
126 Legal Reserve | 1 296.00 | |||
134 Retained Earnings | 54 602.00 | |||
136 Profit for the Year | 27 079.00 | |||
142 Total Equity - Total I | 95 935.00 | |||
156 Loans and similar debts | 65 303.00 | |||
166 Suppliers and related accounts | 2 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 134.00 | |||
172 Other debts | 124 164.00 | |||
176 Total debts | 191 549.00 | |||
180 Liabilities Total | 287 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
195 Of which payables due in more than one year | 43 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 884.00 | 119 242.00 | 238 884.00 | |
230 Other income | 3 260.00 | 3 260.00 | ||
232 Total operating income excluding VAT | 242 144.00 | 119 243.00 | 242 144.00 | |
234 Purchases of goods (including customs duties) | 3 679.00 | 560.00 | 3 679.00 | |
242 Other external expenses | 123 099.00 | 79 462.00 | 123 099.00 | |
243 (including business tax) | 8 266.00 | 8 266.00 | ||
244 Taxes, duties and similar payments | 12 985.00 | 7 272.00 | 12 985.00 | |
24B (including equipment leasing) | 754.00 | 754.00 | ||
250 Staff compensation | 32 053.00 | 4 230.00 | 32 053.00 | |
252 Social security contributions | 6 072.00 | 1 099.00 | 6 072.00 | |
254 Depreciation and amortization | 30 567.00 | 22 760.00 | 30 567.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 208 460.00 | 115 384.00 | 208 460.00 | |
270 Operating profit | 33 684.00 | 3 859.00 | 33 684.00 | |
294 Financial expenses | 1 834.00 | 1 494.00 | 1 834.00 | |
306 Income tax's | 4 772.00 | 434.00 | 4 772.00 | |
310 Profit or loss | 27 079.00 | 1 931.00 | 27 079.00 | |
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