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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : CENTRE DE MUSIQUE RAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | CENTRE DE MUSIQUE RAVEL |
| Siren | 815171509 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 111016 |
| Management number | 2015B25697 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 624.00 | 624.00 | 624.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 5 124.00 | 624.00 | 4 500.00 | 5 124.00 |
068 Receivables – Trade and related accounts | 3 910.00 | 3 910.00 | 3 910.00 | |
072 Receivables – Other | -7 051.00 | -7 051.00 | -7 051.00 | |
084 Cash | 31 451.00 | 31 451.00 | 31 451.00 | |
092 Prepaid expenses | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 28 847.00 | 28 847.00 | 28 847.00 | |
110 Total Assets | 33 971.00 | 624.00 | 33 347.00 | 33 971.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 17 588.00 | |||
142 Total Equity - Total I | 18 688.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 9 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 344.00 | |||
172 Other debts | 5 344.00 | |||
176 Total debts | 14 659.00 | |||
180 Liabilities Total | 33 347.00 | |||
197 Of which receivables due in more than one year | -3 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 597.00 | 30 597.00 | ||
230 Other income | 9 146.00 | 9 146.00 | ||
232 Total operating income excluding VAT | 39 743.00 | 39 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -63.00 | -63.00 | ||
242 Other external expenses | 15 689.00 | 15 689.00 | ||
244 Taxes, duties and similar payments | 2 105.00 | 2 105.00 | ||
252 Social security contributions | 3 934.00 | 3 934.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
264 Total operating expenses | 21 812.00 | 21 812.00 | ||
270 Operating profit | 17 931.00 | 17 931.00 | ||
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 347.00 | 347.00 | ||
310 Profit or loss | 17 588.00 | 17 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 124.00 | 5 124.00 | ||
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