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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : DJOM MUSIC CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | DJOM MUSIC CONCEPT |
| Siren | 835287608 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2440 |
| Management number | 2018B00291 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 329.00 | 177.00 | 1 152.00 | 1 329.00 |
028 Tangible Assets | 1 663.00 | 510.00 | 1 153.00 | 1 663.00 |
044 Total Fixed Assets | 2 992.00 | 687.00 | 2 305.00 | 2 992.00 |
072 Receivables – Other | 2 890.00 | 2 890.00 | 2 890.00 | |
084 Cash | 1 922.00 | 1 922.00 | 1 922.00 | |
096 Total Current Assets + Prepaid Expenses | 4 813.00 | 4 813.00 | 4 813.00 | |
110 Total Assets | 7 804.00 | 687.00 | 7 118.00 | 7 804.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -12 314.00 | |||
142 Total Equity - Total I | -10 814.00 | |||
166 Suppliers and related accounts | 2 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 413.00 | |||
172 Other debts | 15 413.00 | |||
176 Total debts | 17 931.00 | |||
180 Liabilities Total | 7 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 579.00 | |||
BX Customers and related accounts | 499.00 | |||
BZ Other receivables | 675.00 | |||
CF Cash and cash equivalents | 502.00 | |||
CJ TOTAL (II) | 1 677.00 | |||
CN Currency translation adjustments (V) | 625.00 | |||
CO Grand total (0 to V) | 2 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 802.00 | 802.00 | ||
DL TOTAL (I) | 2 302.00 | 2 302.00 | ||
EE Grand total (I to V) | 2 302.00 | 2 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 579.00 | 579.00 | ||
492 Total Fixed Assets (Increases) | 579.00 | 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 412.00 | 412.00 | ||
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