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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : GC 12 MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | GC 12 MUSIC |
| Siren | 530835024 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12830 |
| Management number | 2011B01967 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 944.00 | 1 944.00 | 1 944.00 | |
CD Marketable securities | 51 150.00 | 51 150.00 | 51 150.00 | |
CF Cash and cash equivalents | 103 739.00 | 103 739.00 | 103 739.00 | |
CH Prepaid expenses | 680.00 | 680.00 | 680.00 | |
CJ TOTAL (II) | 157 514.00 | 157 514.00 | 157 514.00 | |
CO Grand total (0 to V) | 157 514.00 | 157 514.00 | 157 514.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 146 636.00 | 150 507.00 | 146 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 048.00 | -3 870.00 | -3 048.00 | |
DL TOTAL (I) | 149 088.00 | 152 136.00 | 149 088.00 | |
DU Loans and Debts from Credit Institutions (3) | 26.00 | 25.00 | 26.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 6 000.00 | 6 000.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
EC TOTAL (IV) | 8 426.00 | 8 425.00 | 8 426.00 | |
EE Grand total (I to V) | 157 514.00 | 160 561.00 | 157 514.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 645.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 3 800.00 | |||
GG - OPERATING RESULT (I - II) | -3 800.00 | |||
GP Total financial income (V) | 752.00 | |||
GV - FINANCIAL INCOME (V - VI) | 752.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 048.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 752.00 | 1 448.00 | 752.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 800.00 | 5 319.00 | 3 800.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 048.00 | -3 870.00 | -3 048.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
VB VAT | 1 929.00 | 1 929.00 | 1 929.00 | |
VG Loans with a maturity of up to one year at origin | 26.00 | 26.00 | 26.00 | |
VI Group and Associates | 6 000.00 | 6 000.00 | 6 000.00 | |
VM Income taxes | 15.00 | 15.00 | 15.00 | |
VS Prepaid expenses | 680.00 | 680.00 | 680.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 624.00 | 2 624.00 | 2 624.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 426.00 | 8 426.00 | 8 426.00 | |
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