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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : L'INVITATION MUSICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | L'INVITATION MUSICALE |
| Siren | 529819385 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 87108 |
| Management number | 2011B05449 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| 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 | 29 098.00 | 9 851.00 | 19 247.00 | 29 098.00 |
044 Total Fixed Assets | 29 098.00 | 9 851.00 | 19 247.00 | 29 098.00 |
068 Receivables – Trade and related accounts | 4 873.00 | 4 873.00 | 4 873.00 | |
072 Receivables – Other | 5 945.00 | 5 945.00 | 5 945.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 14 463.00 | 14 463.00 | 14 463.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 30 704.00 | 30 704.00 | 30 704.00 | |
110 Total Assets | 59 801.00 | 9 851.00 | 49 950.00 | 59 801.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 234.00 | |||
134 Retained Earnings | 1 511.00 | |||
136 Profit for the Year | -7 884.00 | |||
142 Total Equity - Total I | 24 862.00 | |||
166 Suppliers and related accounts | 7 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 924.00 | |||
172 Other debts | 17 966.00 | |||
176 Total debts | 25 089.00 | |||
180 Liabilities Total | 49 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 111.00 | 10 500.00 | 8 111.00 | |
230 Other income | 72.00 | |||
232 Total operating income excluding VAT | 8 111.00 | 10 572.00 | 8 111.00 | |
242 Other external expenses | 10 479.00 | 8 226.00 | 10 479.00 | |
244 Taxes, duties and similar payments | 77.00 | 525.00 | 77.00 | |
254 Depreciation and amortization | 5 820.00 | 4 032.00 | 5 820.00 | |
262 Other expenses | 624.00 | 150.00 | 624.00 | |
264 Total operating expenses | 17 000.00 | 12 933.00 | 17 000.00 | |
270 Operating profit | -8 889.00 | -2 361.00 | -8 889.00 | |
280 Financial income | -57.00 | 155.00 | -57.00 | |
294 Financial expenses | 301.00 | |||
306 Income tax's | -1 062.00 | -1 062.00 | ||
310 Profit or loss | -7 884.00 | -2 507.00 | -7 884.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 098.00 | 29 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 810.00 | 810.00 | ||
378 Amount of deductible VAT on goods and services | 1 454.00 | 1 454.00 | ||
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