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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : REDO MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | REDO MUSIC |
| Siren | 809610918 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8445 |
| Management number | 2015B01556 |
| Activity code | 8552Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92430 Marnes-la-Coquette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 76.00 | 76.00 | 76.00 | |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 2 659.00 | 2 659.00 | 2 659.00 | |
088 Cash | 20.00 | 20.00 | 20.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 2 936.00 | 2 936.00 | 2 936.00 | |
110 Total Assets | 3 012.00 | 3 012.00 | 3 012.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 51.00 | |||
134 Retained Earnings | -151.00 | |||
136 Profit for the Year | -399.00 | |||
142 Total Equity - Total I | 1 450.00 | |||
166 Suppliers and related accounts | 690.00 | |||
172 Other debts | 872.00 | |||
176 Total debts | 1 562.00 | |||
180 Liabilities Total | 3 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 586.00 | 4 188.00 | 3 586.00 | |
215 Production of goods sold - Export | 3 586.00 | 3 586.00 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 3 586.00 | 4 191.00 | 3 586.00 | |
242 Other external expenses | 3 797.00 | 4 342.00 | 3 797.00 | |
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 985.00 | 4 342.00 | 3 985.00 | |
270 Operating profit | -399.00 | -151.00 | -399.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | -399.00 | -151.00 | -399.00 | |
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