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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : MUSIC BACK OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-12 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | MUSIC BACK OFFICE |
| Siren | 528071251 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 97654 |
| Management number | 2010B21851 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 196.00 | 5 776.00 | 49 420.00 | 55 196.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 58 196.00 | 5 776.00 | 52 420.00 | 58 196.00 |
068 Receivables – Trade and related accounts | 68 991.00 | 525.00 | 68 466.00 | 68 991.00 |
072 Receivables – Other | 2 527.00 | 2 527.00 | 2 527.00 | |
084 Cash | 786 123.00 | 786 123.00 | 786 123.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 857 641.00 | 525.00 | 857 116.00 | 857 641.00 |
110 Total Assets | 915 837.00 | 6 301.00 | 909 536.00 | 915 837.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 89 713.00 | |||
136 Profit for the Year | 410 816.00 | |||
142 Total Equity - Total I | 504 929.00 | |||
166 Suppliers and related accounts | 1 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 000.00 | |||
172 Other debts | 402 762.00 | |||
176 Total debts | 404 607.00 | |||
180 Liabilities Total | 909 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 990.00 | |||
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