Grow your business safely with ELIAS MUSIC
All the information you need about ELIAS MUSIC to develop and secure your business in France
E
HOME >
CORPORATES
>
ELIAS MUSIC >
BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : ELIAS MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ELIAS MUSIC |
| Siren | 432019768 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 37268 |
| Management number | 2009B18800 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 926.00 | 6 307.00 | 3 620.00 | 9 926.00 |
044 Total Fixed Assets | 9 926.00 | 6 307.00 | 3 620.00 | 9 926.00 |
068 Receivables – Trade and related accounts | 3 452.00 | 3 452.00 | 3 452.00 | |
084 Cash | 14 063.00 | 14 063.00 | 14 063.00 | |
096 Total Current Assets + Prepaid Expenses | 17 515.00 | 17 515.00 | 17 515.00 | |
110 Total Assets | 27 442.00 | 6 307.00 | 21 135.00 | 27 442.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 209.00 | |||
136 Profit for the Year | 2 466.00 | |||
142 Total Equity - Total I | 13 676.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 6 811.00 | |||
176 Total debts | 7 459.00 | |||
180 Liabilities Total | 21 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 179.00 | 66 179.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 180.00 | 66 180.00 | ||
242 Other external expenses | 49 025.00 | 49 025.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 4 445.00 | 4 445.00 | ||
254 Depreciation and amortization | 3 397.00 | 3 397.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 64 017.00 | 64 017.00 | ||
270 Operating profit | 2 163.00 | 2 163.00 | ||
280 Financial income | 303.00 | 303.00 | ||
310 Profit or loss | 2 466.00 | 2 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 142.00 | 1 142.00 | ||
490 Total Fixed Assets (Gross Value) | 8 784.00 | 8 784.00 | ||
492 Total Fixed Assets (Increases) | 1 142.00 | 1 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 091.00 | 11 091.00 | ||
378 Amount of deductible VAT on goods and services | 1 072.00 | 1 072.00 | ||
all companies in France
Complete and comprehensive database.
