Grow your business safely with 460 MUSIC
All the information you need about 460 MUSIC to develop and secure your business in France
4
HOME >
CORPORATES
>
460 MUSIC >
BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : 460 MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | 460 MUSIC |
| Siren | 512284100 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 49415 |
| Management number | 2009B08902 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 464.00 | 1 468.00 | 2 996.00 | 4 464.00 |
044 Total Fixed Assets | 4 464.00 | 1 468.00 | 2 996.00 | 4 464.00 |
068 Receivables – Trade and related accounts | 33 633.00 | 188.00 | 33 445.00 | 33 633.00 |
072 Receivables – Other | 5 834.00 | 5 834.00 | 5 834.00 | |
084 Cash | 69 846.00 | 69 846.00 | 69 846.00 | |
092 Prepaid expenses | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 110 047.00 | 188.00 | 109 859.00 | 110 047.00 |
110 Total Assets | 114 511.00 | 1 655.00 | 112 855.00 | 114 511.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 924.00 | |||
134 Retained Earnings | 66 905.00 | |||
136 Profit for the Year | 24 594.00 | |||
142 Total Equity - Total I | 97 422.00 | |||
166 Suppliers and related accounts | 3 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 353.00 | |||
172 Other debts | 11 534.00 | |||
176 Total debts | 15 433.00 | |||
180 Liabilities Total | 112 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 568.00 | 66 241.00 | 82 568.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 569.00 | 66 241.00 | 82 569.00 | |
242 Other external expenses | 7 935.00 | 15 765.00 | 7 935.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 457.00 | 77.00 | |
250 Staff compensation | 26 101.00 | 22 200.00 | 26 101.00 | |
252 Social security contributions | 6 033.00 | 7 908.00 | 6 033.00 | |
254 Depreciation and amortization | 167.00 | 425.00 | 167.00 | |
262 Other expenses | 13 356.00 | 5 813.00 | 13 356.00 | |
264 Total operating expenses | 53 670.00 | 52 569.00 | 53 670.00 | |
270 Operating profit | 28 899.00 | 13 673.00 | 28 899.00 | |
280 Financial income | 35.00 | 74.00 | 35.00 | |
294 Financial expenses | 10.00 | |||
306 Income tax's | 4 340.00 | 2 060.00 | 4 340.00 | |
310 Profit or loss | 24 594.00 | 11 676.00 | 24 594.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 349.00 | 2 349.00 | ||
490 Total Fixed Assets (Gross Value) | 2 115.00 | 2 115.00 | ||
492 Total Fixed Assets (Increases) | 2 349.00 | 2 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 642.00 | 13 642.00 | ||
378 Amount of deductible VAT on goods and services | 1 016.00 | 1 016.00 | ||
all companies in France
Complete and comprehensive database.
