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BALANCE SHEET (
2020-03-26)
THE LIST OF BALANCE SHEET : SISMIC MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2020-03-26 | Public | 2018-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | SISMIC MUSIC |
| Siren | 440582351 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 15409 |
| Management number | 2002B01234 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 294.00 | 3 294.00 | 3 294.00 | |
028 Tangible Assets | 110 750.00 | 76 614.00 | 34 136.00 | 110 750.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 114 064.00 | 79 908.00 | 34 156.00 | 114 064.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 520.00 | 4 520.00 | 4 520.00 | |
072 Receivables – Other | 40 984.00 | 40 984.00 | 40 984.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 45 515.00 | 45 515.00 | 45 515.00 | |
110 Total Assets | 159 578.00 | 79 908.00 | 79 671.00 | 159 578.00 |
120 Share or Individual Capital | 8 100.00 | |||
134 Retained Earnings | 27 483.00 | |||
136 Profit for the Year | -7 499.00 | |||
142 Total Equity - Total I | 28 083.00 | |||
156 Loans and similar debts | 4 537.00 | |||
166 Suppliers and related accounts | 26 116.00 | |||
172 Other debts | 9 934.00 | |||
174 Prepaid income | 11 000.00 | |||
176 Total debts | 51 587.00 | |||
180 Liabilities Total | 79 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 64 759.00 | 64 759.00 | ||
210 Sales of goods - France | 64 759.00 | 17 391.00 | 64 759.00 | |
217 Production of services sold - Export | 44 350.00 | 44 350.00 | ||
218 Production of services sold - France | 44 350.00 | 83 889.00 | 44 350.00 | |
230 Other income | 10.00 | 10.00 | 10.00 | |
232 Total operating income excluding VAT | 109 119.00 | 101 290.00 | 109 119.00 | |
234 Purchases of goods (including customs duties) | 38 765.00 | 21 728.00 | 38 765.00 | |
242 Other external expenses | 51 914.00 | 66 572.00 | 51 914.00 | |
244 Taxes, duties and similar payments | 452.00 | 706.00 | 452.00 | |
250 Staff compensation | 7 220.00 | 11 310.00 | 7 220.00 | |
252 Social security contributions | 4 183.00 | 5 679.00 | 4 183.00 | |
254 Depreciation and amortization | 13 955.00 | 9 720.00 | 13 955.00 | |
262 Other expenses | 86.00 | 1.00 | 86.00 | |
264 Total operating expenses | 116 576.00 | 115 717.00 | 116 576.00 | |
270 Operating profit | -7 457.00 | -14 426.00 | -7 457.00 | |
280 Financial income | 11.00 | 58.00 | 11.00 | |
290 Exceptional income | 55.00 | 55.00 | ||
294 Financial expenses | 27.00 | |||
300 Exceptional expenses | 108.00 | 108.00 | ||
310 Profit or loss | -7 499.00 | -14 396.00 | -7 499.00 | |
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