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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : STEREOSCOPIC MUSIC PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| Name | STEREOSCOPIC MUSIC PUBLISHING |
| Siren | 841548753 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 11203 |
| Management number | 2018B03881 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 Andilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 588.00 | 31 588.00 | 31 588.00 | |
BZ Other receivables | 2 680.00 | 2 680.00 | 2 680.00 | |
CF Cash and cash equivalents | 9 720.00 | 9 720.00 | 9 720.00 | |
CJ TOTAL (II) | 43 988.00 | 43 988.00 | 43 988.00 | |
CO Grand total (0 to V) | 43 988.00 | 43 988.00 | 43 988.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 066.00 | 8 066.00 | ||
DL TOTAL (I) | 9 066.00 | 9 066.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 22 303.00 | 22 303.00 | ||
DY Tax and social security liabilities | 2 519.00 | 2 519.00 | ||
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 34 922.00 | 34 922.00 | ||
EE Grand total (I to V) | 43 988.00 | 43 988.00 | ||
EG Accrued income and payables due within one year | 34 922.00 | 34 922.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 477.00 | 39 132.00 | 48 608.00 | 9 477.00 |
FJ Net sales | 9 477.00 | 39 132.00 | 48 608.00 | 9 477.00 |
FR Total operating income (I) | 48 609.00 | |||
FW Other purchases and external expenses | 16 218.00 | |||
GE Other Expenses | 22 901.00 | |||
GF Total Operating Expenses (II) | 39 119.00 | |||
GG - OPERATING RESULT (I - II) | 9 490.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 490.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 424.00 | 1 424.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 609.00 | 48 609.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 543.00 | 40 543.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 066.00 | 8 066.00 | ||
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