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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : FAKE MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | FAKE MUSIC |
| Siren | 790292692 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10521 |
| Management number | 2013B00062 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 903.00 | 7 797.00 | 8 106.00 | 15 903.00 |
044 Total Fixed Assets | 15 903.00 | 7 797.00 | 8 106.00 | 15 903.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 10 221.00 | 10 221.00 | 10 221.00 | |
084 Cash | 83 647.00 | 83 647.00 | 83 647.00 | |
096 Total Current Assets + Prepaid Expenses | 94 368.00 | 94 368.00 | 94 368.00 | |
110 Total Assets | 110 270.00 | 7 797.00 | 102 474.00 | 110 270.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -27 776.00 | |||
136 Profit for the Year | 58 681.00 | |||
142 Total Equity - Total I | 32 404.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 641.00 | |||
172 Other debts | 68 119.00 | |||
176 Total debts | 70 069.00 | |||
180 Liabilities Total | 102 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 103 339.00 | 103 339.00 | ||
218 Production of services sold - France | 103 339.00 | 81 903.00 | 103 339.00 | |
232 Total operating income excluding VAT | 103 339.00 | 81 903.00 | 103 339.00 | |
242 Other external expenses | 35 062.00 | 64 075.00 | 35 062.00 | |
243 (including business tax) | -316.00 | -316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 310.00 | 316.00 | |
254 Depreciation and amortization | 3 801.00 | 1 810.00 | 3 801.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 39 180.00 | 66 200.00 | 39 180.00 | |
270 Operating profit | 64 159.00 | 15 703.00 | 64 159.00 | |
306 Income tax's | 5 478.00 | 5 478.00 | ||
310 Profit or loss | 58 681.00 | 15 703.00 | 58 681.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 696.00 | 7 696.00 | ||
490 Total Fixed Assets (Gross Value) | 8 206.00 | 8 206.00 | ||
492 Total Fixed Assets (Increases) | 7 696.00 | 7 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 269.00 | 2 269.00 | ||
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