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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : SAGE MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| Name | SAGE MUSIC |
| Siren | 832308449 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 92674 |
| Management number | 2017B22009 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 277.00 | 10 263.00 | 24 014.00 | 34 277.00 |
040 Financial Assets | 4 610.00 | 4 610.00 | 4 610.00 | |
044 Total Fixed Assets | 38 887.00 | 10 263.00 | 28 624.00 | 38 887.00 |
064 Advances and down payments on orders | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | 59 825.00 | 59 825.00 | 59 825.00 | |
072 Receivables – Other | 8 626.00 | 8 626.00 | 8 626.00 | |
084 Cash | 11 870.00 | 11 870.00 | 11 870.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 81 670.00 | 81 670.00 | 81 670.00 | |
110 Total Assets | 120 558.00 | 10 263.00 | 110 295.00 | 120 558.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 455.00 | |||
136 Profit for the Year | 261.00 | |||
142 Total Equity - Total I | 22 816.00 | |||
156 Loans and similar debts | 11 564.00 | |||
166 Suppliers and related accounts | 47 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392.00 | |||
172 Other debts | 28 477.00 | |||
176 Total debts | 87 479.00 | |||
180 Liabilities Total | 110 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 000.00 | 20 000.00 | ||
218 Production of services sold - France | 35 925.00 | 24 375.00 | 35 925.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 64 880.00 | 14 186.00 | 64 880.00 | |
232 Total operating income excluding VAT | 102 305.00 | 38 561.00 | 102 305.00 | |
242 Other external expenses | 61 551.00 | 28 254.00 | 61 551.00 | |
244 Taxes, duties and similar payments | 561.00 | 1 156.00 | 561.00 | |
250 Staff compensation | 430.00 | 430.00 | ||
252 Social security contributions | 572.00 | 72.00 | 572.00 | |
254 Depreciation and amortization | 6 866.00 | 2 807.00 | 6 866.00 | |
262 Other expenses | 31 937.00 | 4 343.00 | 31 937.00 | |
264 Total operating expenses | 101 918.00 | 36 632.00 | 101 918.00 | |
270 Operating profit | 387.00 | 1 929.00 | 387.00 | |
294 Financial expenses | 127.00 | 29.00 | 127.00 | |
300 Exceptional expenses | 19.00 | |||
306 Income tax's | 285.00 | |||
310 Profit or loss | 261.00 | 1 596.00 | 261.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 600.00 | 4 600.00 | ||
490 Total Fixed Assets (Gross Value) | 34 287.00 | 34 287.00 | ||
492 Total Fixed Assets (Increases) | 4 600.00 | 4 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 703.00 | 10 703.00 | ||
378 Amount of deductible VAT on goods and services | 8 532.00 | 8 532.00 | ||
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