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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : SAM PATOLE MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | SAM PATOLE MUSIC |
| Siren | 829646447 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 4694 |
| Management number | 2017B00713 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62160 Bully-les-Mines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 000.00 | 4 000.00 | 2 000.00 | 6 000.00 |
BJ TOTAL (I) | 6 000.00 | 4 000.00 | 2 000.00 | 6 000.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 476.00 | 476.00 | 476.00 | |
CD Marketable securities | 10.00 | 10.00 | 10.00 | |
CF Cash and cash equivalents | 44.00 | 44.00 | 44.00 | |
CJ TOTAL (II) | 530.00 | 530.00 | 530.00 | |
CO Grand total (0 to V) | 6 530.00 | 4 000.00 | 2 530.00 | 6 530.00 |
| 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 | |
DH Retained earnings | -12 533.00 | -8 046.00 | -12 533.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 019.00 | -4 486.00 | -3 019.00 | |
DL TOTAL (I) | -14 551.00 | -11 533.00 | -14 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 010.00 | 16 010.00 | 16 010.00 | |
DW Advances and down payments received on current orders | 960.00 | 1 056.00 | 960.00 | |
DX Trade payables and related accounts | 1 056.00 | 1 728.00 | 1 056.00 | |
DY Tax and social security liabilities | 16.00 | 16.00 | ||
EA Other liabilities | 93.00 | 16.00 | 93.00 | |
EC TOTAL (IV) | 17 082.00 | 17 738.00 | 17 082.00 | |
EE Grand total (I to V) | 2 530.00 | 6 205.00 | 2 530.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 019.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 2 000.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 019.00 | |||
GG - OPERATING RESULT (I - II) | -3 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 842.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 019.00 | 5 328.00 | 3 019.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 019.00 | -4 486.00 | -3 019.00 | |
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