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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : LA GAMME MUSICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2021-09-30 | Complete |
| 2021-01-28 | Public | 2020-09-30 | Complete |
| 2019-12-02 | Public | 2019-09-30 | Complete |
| 2019-01-14 | Public | 2018-09-30 | Complete |
| 2017-11-28 | Public | 2017-09-30 | Complete |
| Name | LA GAMME MUSICALE |
| Siren | 788705994 |
| Closing | 2020-09-30 |
| Registry code | 7702 |
| Registration number | 1607 |
| Management number | 2012B01672 |
| Activity code | 4759B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 006.00 | 16 883.00 | 4 123.00 | 21 006.00 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 21 081.00 | 16 883.00 | 4 198.00 | 21 081.00 |
BT Goods | 6 128.00 | 6 128.00 | 6 128.00 | |
BZ Other receivables | 381.00 | 381.00 | 381.00 | |
CF Cash and cash equivalents | 2 256.00 | 2 256.00 | 2 256.00 | |
CJ TOTAL (II) | 8 765.00 | 8 765.00 | 8 765.00 | |
CO Grand total (0 to V) | 29 846.00 | 16 883.00 | 12 963.00 | 29 846.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 9 831.00 | 10 161.00 | 9 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 299.00 | -330.00 | 2 299.00 | |
DL TOTAL (I) | 12 680.00 | 10 381.00 | 12 680.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | |||
DX Trade payables and related accounts | 233.00 | 233.00 | 233.00 | |
DY Tax and social security liabilities | 50.00 | 140.00 | 50.00 | |
EA Other liabilities | 3.00 | |||
EC TOTAL (IV) | 283.00 | 386.00 | 283.00 | |
EE Grand total (I to V) | 12 963.00 | 10 766.00 | 12 963.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 580.00 | 6 580.00 | 6 580.00 | |
FG Production sold - services | 621.00 | 621.00 | 621.00 | |
FJ Net sales | 7 201.00 | 7 201.00 | 7 201.00 | |
FR Total operating income (I) | 7 201.00 | |||
FS Purchases of goods (including customs duties) | 4 962.00 | |||
FT Inventory change (goods) | -3 802.00 | |||
FW Other purchases and external expenses | 1 547.00 | |||
FX Taxes, duties, and similar payments | 279.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 917.00 | |||
GF Total Operating Expenses (II) | 4 902.00 | |||
GG - OPERATING RESULT (I - II) | 2 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 201.00 | 10 316.00 | 7 201.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 902.00 | 10 646.00 | 4 902.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 299.00 | -330.00 | 2 299.00 | |
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