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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : 460 MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | 460 MUSIC |
| Siren | 512284100 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34419 |
| Management number | 2009B08902 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 115.00 | 1 301.00 | 814.00 | 2 115.00 |
044 Total Fixed Assets | 2 115.00 | 1 301.00 | 814.00 | 2 115.00 |
068 Receivables – Trade and related accounts | 3 637.00 | 188.00 | 3 449.00 | 3 637.00 |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 72 063.00 | 72 063.00 | 72 063.00 | |
092 Prepaid expenses | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 76 512.00 | 188.00 | 76 324.00 | 76 512.00 |
110 Total Assets | 78 627.00 | 1 488.00 | 77 138.00 | 78 627.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 924.00 | |||
134 Retained Earnings | 55 229.00 | |||
136 Profit for the Year | 11 676.00 | |||
142 Total Equity - Total I | 72 829.00 | |||
166 Suppliers and related accounts | 1 352.00 | |||
172 Other debts | 2 958.00 | |||
176 Total debts | 4 310.00 | |||
180 Liabilities Total | 77 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 241.00 | 50 378.00 | 66 241.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 66 241.00 | 50 378.00 | 66 241.00 | |
242 Other external expenses | 15 765.00 | 13 103.00 | 15 765.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 457.00 | 76.00 | 457.00 | |
250 Staff compensation | 22 200.00 | 22 200.00 | 22 200.00 | |
252 Social security contributions | 7 908.00 | 6 286.00 | 7 908.00 | |
254 Depreciation and amortization | 425.00 | 430.00 | 425.00 | |
256 Provisions | 188.00 | |||
262 Other expenses | 5 813.00 | 5 496.00 | 5 813.00 | |
264 Total operating expenses | 52 569.00 | 47 779.00 | 52 569.00 | |
270 Operating profit | 13 673.00 | 2 599.00 | 13 673.00 | |
280 Financial income | 74.00 | 117.00 | 74.00 | |
294 Financial expenses | 10.00 | 64.00 | 10.00 | |
306 Income tax's | 2 060.00 | 398.00 | 2 060.00 | |
310 Profit or loss | 11 676.00 | 2 254.00 | 11 676.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 825.00 | 825.00 | ||
490 Total Fixed Assets (Gross Value) | 1 290.00 | 1 290.00 | ||
492 Total Fixed Assets (Increases) | 825.00 | 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 848.00 | 12 848.00 | ||
378 Amount of deductible VAT on goods and services | 1 319.00 | 1 319.00 | ||
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