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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : STEREOSCOPIC MUSIC PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| Name | STEREOSCOPIC MUSIC PUBLISHING |
| Siren | 841548753 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5951 |
| Management number | 2018B03881 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 Andilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 115 694.00 | 115 694.00 | 115 694.00 | |
BZ Other receivables | 11 121.00 | 11 121.00 | 11 121.00 | |
CF Cash and cash equivalents | 66 282.00 | 66 282.00 | 66 282.00 | |
CJ TOTAL (II) | 193 098.00 | 193 098.00 | 193 098.00 | |
CO Grand total (0 to V) | 193 098.00 | 193 098.00 | 193 098.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 554.00 | 8 066.00 | 81 554.00 | |
DL TOTAL (I) | 82 654.00 | 9 066.00 | 82 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | |||
DX Trade payables and related accounts | 74 863.00 | 22 303.00 | 74 863.00 | |
DY Tax and social security liabilities | 35 481.00 | 2 519.00 | 35 481.00 | |
EA Other liabilities | 100.00 | 100.00 | 100.00 | |
EC TOTAL (IV) | 110 444.00 | 34 922.00 | 110 444.00 | |
EE Grand total (I to V) | 193 098.00 | 43 988.00 | 193 098.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 589.00 | 177 604.00 | 217 193.00 | 39 589.00 |
FJ Net sales | 39 589.00 | 177 604.00 | 217 193.00 | 39 589.00 |
FR Total operating income (I) | 217 194.00 | |||
FW Other purchases and external expenses | 16 873.00 | |||
GE Other Expenses | 91 794.00 | |||
GF Total Operating Expenses (II) | 108 667.00 | |||
GG - OPERATING RESULT (I - II) | 108 527.00 | |||
GN Positive exchange differences | -372.00 | |||
GP Total financial income (V) | -372.00 | |||
GS Negative differences of foreign exchange | 1 768.00 | |||
GU Total financial expenses (VI) | 1 768.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 106 387.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24 833.00 | 1 424.00 | 24 833.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 216 822.00 | 48 609.00 | 216 822.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 135 268.00 | 40 543.00 | 135 268.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 81 554.00 | 8 066.00 | 81 554.00 | |
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