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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : RipMusic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2022-05-27 | Public | 2021-12-31 | Complete |
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| 2018-04-23 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | RipMusic |
| Siren | 533972733 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6515 |
| Management number | 2011B06330 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 650.00 | 3 650.00 | 3 650.00 | |
044 Total Fixed Assets | 3 650.00 | 3 650.00 | 3 650.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 115 756.00 | 115 756.00 | 115 756.00 | |
096 Total Current Assets + Prepaid Expenses | 216 216.00 | 216 216.00 | 216 216.00 | |
110 Total Assets | 219 866.00 | 3 650.00 | 216 216.00 | 219 866.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 102 037.00 | |||
136 Profit for the Year | 61 824.00 | |||
142 Total Equity - Total I | 164 961.00 | |||
164 Advances and down payments received on current orders | 12 900.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 189.00 | |||
172 Other debts | 37 635.00 | |||
176 Total debts | 51 255.00 | |||
180 Liabilities Total | 216 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 864.00 | 92 855.00 | 88 864.00 | |
230 Other income | 125 361.00 | 70 035.00 | 125 361.00 | |
232 Total operating income excluding VAT | 214 225.00 | 162 890.00 | 214 225.00 | |
242 Other external expenses | 112 749.00 | 79 323.00 | 112 749.00 | |
244 Taxes, duties and similar payments | 1 049.00 | 806.00 | 1 049.00 | |
250 Staff compensation | 6 500.00 | 9 000.00 | 6 500.00 | |
252 Social security contributions | 2 828.00 | 3 735.00 | 2 828.00 | |
254 Depreciation and amortization | 637.00 | 846.00 | 637.00 | |
262 Other expenses | 12 764.00 | 10 981.00 | 12 764.00 | |
264 Total operating expenses | 136 527.00 | 104 691.00 | 136 527.00 | |
270 Operating profit | 77 698.00 | 58 199.00 | 77 698.00 | |
280 Financial income | 2 693.00 | 1 569.00 | 2 693.00 | |
290 Exceptional income | 16.00 | |||
294 Financial expenses | 1 406.00 | 1 406.00 | ||
300 Exceptional expenses | 250.00 | |||
306 Income tax's | 17 160.00 | 11 784.00 | 17 160.00 | |
310 Profit or loss | 61 824.00 | 47 750.00 | 61 824.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 650.00 | 3 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 685.00 | 2 685.00 | ||
378 Amount of deductible VAT on goods and services | 11 411.00 | 11 411.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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