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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : ACADEMIE DE MUSIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-08-31 | Simplified |
| 2022-09-28 | Public | 2021-08-31 | Simplified |
| 2021-06-07 | Public | 2020-08-31 | Simplified |
| 2020-01-21 | Public | 2019-08-31 | Simplified |
| Name | ACADEMIE DE MUSIQUE |
| Siren | 330108713 |
| Closing | 2020-08-31 |
| Registry code | 0605 |
| Registration number | 6204 |
| Management number | 1984B00415 |
| Activity code | 8552Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 184.00 | 2 184.00 | 2 184.00 | |
028 Tangible Assets | 340 881.00 | 201 567.00 | 139 314.00 | 340 881.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 355 065.00 | 203 751.00 | 151 314.00 | 355 065.00 |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
080 Sellable securities | 55 075.00 | 55 075.00 | 55 075.00 | |
084 Cash | 95 289.00 | 95 289.00 | 95 289.00 | |
092 Prepaid expenses | 739.00 | 739.00 | 739.00 | |
096 Total Current Assets + Prepaid Expenses | 151 258.00 | 151 258.00 | 151 258.00 | |
110 Total Assets | 506 323.00 | 203 751.00 | 302 572.00 | 506 323.00 |
120 Share or Individual Capital | 12 958.00 | |||
126 Legal Reserve | 1 296.00 | |||
134 Retained Earnings | 81 681.00 | |||
136 Profit for the Year | 42 652.00 | |||
142 Total Equity - Total I | 138 587.00 | |||
156 Loans and similar debts | 47 352.00 | |||
166 Suppliers and related accounts | 2 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 992.00 | |||
172 Other debts | 114 136.00 | |||
176 Total debts | 163 984.00 | |||
180 Liabilities Total | 302 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 900.00 | 238 884.00 | 226 900.00 | |
230 Other income | 1 264.00 | 3 260.00 | 1 264.00 | |
232 Total operating income excluding VAT | 228 163.00 | 242 144.00 | 228 163.00 | |
234 Purchases of goods (including customs duties) | 1 576.00 | 3 679.00 | 1 576.00 | |
242 Other external expenses | 111 257.00 | 123 099.00 | 111 257.00 | |
243 (including business tax) | 6 059.00 | 6 059.00 | ||
244 Taxes, duties and similar payments | 10 626.00 | 12 985.00 | 10 626.00 | |
250 Staff compensation | 29 535.00 | 32 053.00 | 29 535.00 | |
252 Social security contributions | 4 238.00 | 6 072.00 | 4 238.00 | |
254 Depreciation and amortization | 29 453.00 | 30 567.00 | 29 453.00 | |
264 Total operating expenses | 186 685.00 | 208 460.00 | 186 685.00 | |
270 Operating profit | 41 479.00 | 33 684.00 | 41 479.00 | |
290 Exceptional income | 12 300.00 | 12 300.00 | ||
294 Financial expenses | 1 382.00 | 1 834.00 | 1 382.00 | |
300 Exceptional expenses | 219.00 | 219.00 | ||
306 Income tax's | 9 525.00 | 4 772.00 | 9 525.00 | |
310 Profit or loss | 42 652.00 | 27 079.00 | 42 652.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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