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BALANCE SHEET (
2021-05-17)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 13262 |
| Management number | 2019B00009 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 810.00 | 265.00 | 545.00 | 810.00 |
040 Financial Assets | 163.00 | 163.00 | 163.00 | |
044 Total Fixed Assets | 973.00 | 265.00 | 708.00 | 973.00 |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 735.00 | 735.00 | 735.00 | |
110 Total Assets | 1 708.00 | 265.00 | 1 443.00 | 1 708.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 110.00 | |||
136 Profit for the Year | -783.00 | |||
142 Total Equity - Total I | 327.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 1 116.00 | |||
180 Liabilities Total | 1 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 280.00 | 280.00 | ||
490 Total Fixed Assets (Gross Value) | 693.00 | 693.00 | ||
492 Total Fixed Assets (Increases) | 280.00 | 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 104.00 | 104.00 | ||
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