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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : MUSILIVE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2020-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | MUSILIVE PRODUCTIONS |
| Siren | 503548943 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 54837 |
| Management number | 2017B00697 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS-PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 160.00 | 1 160.00 | 1 160.00 | |
BJ TOTAL (I) | 76 160.00 | 1 160.00 | 75 000.00 | 76 160.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 10 689.00 | 10 689.00 | 10 689.00 | |
CF Cash and cash equivalents | 31 599.00 | 31 599.00 | 31 599.00 | |
CJ TOTAL (II) | 42 288.00 | 42 288.00 | 42 288.00 | |
CO Grand total (0 to V) | 118 448.00 | 1 160.00 | 117 288.00 | 118 448.00 |
CU Other investments | 75 000.00 | 75 000.00 | 75 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 6 425.00 | -17 886.00 | 6 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 550.00 | 199 614.00 | 32 550.00 | |
DL TOTAL (I) | 82 975.00 | 225 729.00 | 82 975.00 | |
DU Loans and Debts from Credit Institutions (3) | 122.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 532.00 | 24 532.00 | 3 532.00 | |
DX Trade payables and related accounts | 16 331.00 | 15 120.00 | 16 331.00 | |
DY Tax and social security liabilities | 14 451.00 | 7 200.00 | 14 451.00 | |
EC TOTAL (IV) | 34 314.00 | 46 974.00 | 34 314.00 | |
EE Grand total (I to V) | 117 288.00 | 272 702.00 | 117 288.00 | |
EG Accrued income and payables due within one year | 34 314.00 | 46 974.00 | 34 314.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 122.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 000.00 | 36 000.00 | 36 000.00 | |
FJ Net sales | 36 000.00 | 36 000.00 | 36 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 001.00 | |||
FW Other purchases and external expenses | 33 451.00 | |||
GF Total Operating Expenses (II) | 33 451.00 | |||
GG - OPERATING RESULT (I - II) | 2 550.00 | |||
GL Other interest and similar income | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 001.00 | 214 500.00 | 66 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 451.00 | 14 886.00 | 33 451.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 550.00 | 199 614.00 | 32 550.00 | |
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