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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : ACT RIGHT MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | ACT RIGHT MUSIC |
| Siren | 844956102 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3477 |
| Management number | 2019B00009 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 530.00 | 530.00 | 530.00 | |
040 Financial Assets | 163.00 | 163.00 | 163.00 | |
044 Total Fixed Assets | 693.00 | 693.00 | 693.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 785.00 | 785.00 | 785.00 | |
110 Total Assets | 1 478.00 | 1 478.00 | 1 478.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 110.00 | |||
142 Total Equity - Total I | 1 110.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 128.00 | |||
176 Total debts | 368.00 | |||
180 Liabilities Total | 1 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 750.00 | 1 750.00 | ||
224 Capitalized production | 530.00 | 530.00 | ||
232 Total operating income excluding VAT | 2 280.00 | 2 280.00 | ||
242 Other external expenses | 1 941.00 | 1 941.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 2 151.00 | 2 151.00 | ||
270 Operating profit | 129.00 | 129.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 110.00 | 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 530.00 | 530.00 | ||
482 INCREASES Financial Assets | 163.00 | 163.00 | ||
492 Total Fixed Assets (Increases) | 693.00 | 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 241.00 | 241.00 | ||
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