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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : SARL 5005 MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2020-07-20 | Public | 2020-04-30 | Simplified |
| 2019-07-22 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL 5005 MUSIC |
| Siren | 808776215 |
| Closing | 2020-04-30 |
| Registry code | 9201 |
| Registration number | 21160 |
| Management number | 2015B00063 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 450.00 | 2 450.00 | 2 450.00 | |
072 Receivables – Other | 2 505.00 | 2 505.00 | 2 505.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 5 042.00 | 5 042.00 | 5 042.00 | |
110 Total Assets | 5 042.00 | 5 042.00 | 5 042.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 309.00 | |||
136 Profit for the Year | 1 125.00 | |||
142 Total Equity - Total I | 816.00 | |||
156 Loans and similar debts | 654.00 | |||
166 Suppliers and related accounts | 2 036.00 | |||
172 Other debts | 1 536.00 | |||
176 Total debts | 4 226.00 | |||
180 Liabilities Total | 5 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 773.00 | 17 773.00 | ||
232 Total operating income excluding VAT | 17 773.00 | 17 773.00 | ||
242 Other external expenses | 16 543.00 | 16 543.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 16 542.00 | 16 542.00 | ||
270 Operating profit | 1 232.00 | 1 232.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
310 Profit or loss | 1 125.00 | 1 125.00 | ||
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