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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : ARACHNO MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | ARACHNO MUSIC |
| Siren | 453017865 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 65502 |
| Management number | 2004B07175 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| 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 |
014 Intangible Assets - Other | 2 690.00 | 2 690.00 | 2 690.00 | |
028 Tangible Assets | 28 217.00 | 25 241.00 | 2 976.00 | 28 217.00 |
044 Total Fixed Assets | 30 907.00 | 27 931.00 | 2 976.00 | 30 907.00 |
068 Receivables – Trade and related accounts | 5 530.00 | 5 530.00 | 5 530.00 | |
072 Receivables – Other | 12 653.00 | 12 653.00 | 12 653.00 | |
084 Cash | 6 115.00 | 6 115.00 | 6 115.00 | |
092 Prepaid expenses | 106 839.00 | 106 839.00 | 106 839.00 | |
096 Total Current Assets + Prepaid Expenses | 131 137.00 | 131 137.00 | 131 137.00 | |
110 Total Assets | 162 044.00 | 27 931.00 | 134 112.00 | 162 044.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36 935.00 | |||
136 Profit for the Year | -20 506.00 | |||
142 Total Equity - Total I | -56 441.00 | |||
166 Suppliers and related accounts | 4 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 330.00 | |||
172 Other debts | 186 107.00 | |||
176 Total debts | 190 553.00 | |||
180 Liabilities Total | 134 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 317.00 | 2 317.00 | ||
218 Production of services sold - France | 14 460.00 | 14 460.00 | ||
232 Total operating income excluding VAT | 16 777.00 | 16 777.00 | ||
236 Inventory change (goods) | 1 245.00 | 1 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 708.00 | 708.00 | ||
242 Other external expenses | 6 396.00 | 6 396.00 | ||
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
250 Staff compensation | 376.00 | 376.00 | ||
252 Social security contributions | 128.00 | 128.00 | ||
254 Depreciation and amortization | 1 063.00 | 1 063.00 | ||
262 Other expenses | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 11 839.00 | 11 839.00 | ||
270 Operating profit | 4 938.00 | 4 938.00 | ||
290 Exceptional income | 4 900.00 | 4 900.00 | ||
300 Exceptional expenses | 30 343.00 | 30 343.00 | ||
310 Profit or loss | -20 506.00 | -20 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 907.00 | 30 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 355.00 | 3 355.00 | ||
378 Amount of deductible VAT on goods and services | 722.00 | 722.00 | ||
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