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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : CENTRE DE MUSIQUE RAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | CENTRE DE MUSIQUE RAVEL |
| Siren | 815171509 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 72186 |
| Management number | 2015B25697 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 478.00 | 147.00 | 624.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 5 124.00 | 478.00 | 4 647.00 | 5 124.00 |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 32 635.00 | 32 635.00 | 32 635.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 33 379.00 | 33 379.00 | 33 379.00 | |
110 Total Assets | 38 503.00 | 478.00 | 38 026.00 | 38 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 389.00 | |||
142 Total Equity - Total I | 9 389.00 | |||
166 Suppliers and related accounts | 1 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 600.00 | |||
172 Other debts | 27 031.00 | |||
176 Total debts | 28 637.00 | |||
180 Liabilities Total | 38 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 248.00 | 32 248.00 | ||
230 Other income | 609.00 | 609.00 | ||
232 Total operating income excluding VAT | 32 857.00 | 32 857.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89.00 | 89.00 | ||
242 Other external expenses | 19 157.00 | 19 157.00 | ||
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 1 944.00 | 1 944.00 | ||
252 Social security contributions | 3 074.00 | 3 074.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 24 473.00 | 24 473.00 | ||
270 Operating profit | 8 385.00 | 8 385.00 | ||
280 Financial income | 4.00 | 4.00 | ||
310 Profit or loss | 8 389.00 | 8 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 124.00 | 5 124.00 | ||
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