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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : HERITAGE MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | HERITAGE MUSIC |
| Siren | 514288356 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 14431 |
| Management number | 2009B02483 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91890 Videlles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10.00 | 10.00 | 10.00 | |
060 Merchandise inventory | 9 875.00 | 9 875.00 | 9 875.00 | |
068 Receivables – Trade and related accounts | 9 305.00 | 9 305.00 | 9 305.00 | |
072 Receivables – Other | 2 597.00 | 2 597.00 | 2 597.00 | |
084 Cash | 13 322.00 | 13 322.00 | 13 322.00 | |
096 Total Current Assets + Prepaid Expenses | 35 099.00 | 35 099.00 | 35 099.00 | |
110 Total Assets | 35 109.00 | 35 109.00 | 35 109.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 305.00 | |||
134 Retained Earnings | 10 470.00 | |||
136 Profit for the Year | 2 497.00 | |||
142 Total Equity - Total I | 23 272.00 | |||
166 Suppliers and related accounts | 9 111.00 | |||
172 Other debts | 2 726.00 | |||
176 Total debts | 11 837.00 | |||
180 Liabilities Total | 35 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 978.00 | 18 978.00 | ||
217 Production of services sold - Export | 3 200.00 | 3 200.00 | ||
218 Production of services sold - France | 3 200.00 | 3 200.00 | ||
222 Inventory production | 5 669.00 | 5 669.00 | ||
226 Operating subsidies received | 22 596.00 | 22 596.00 | ||
230 Other income | 402.00 | 402.00 | ||
232 Total operating income excluding VAT | 50 845.00 | 50 845.00 | ||
242 Other external expenses | 34 984.00 | 34 984.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
250 Staff compensation | 7 982.00 | 7 982.00 | ||
252 Social security contributions | 4 077.00 | 4 077.00 | ||
262 Other expenses | 404.00 | 404.00 | ||
264 Total operating expenses | 47 906.00 | 47 906.00 | ||
270 Operating profit | 2 939.00 | 2 939.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
310 Profit or loss | 2 654.00 | 2 654.00 | ||
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