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BALANCE SHEET (
2021-11-01)
THE LIST OF BALANCE SHEET : MONSTROS MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-11-01 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | MONSTROS MUSIC |
| Siren | 316764687 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59469 |
| Management number | 1986B01169 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 477.00 | |||
AT Other tangible assets | 6 683.00 | |||
BD Other fixed assets | 150.00 | |||
BJ TOTAL (I) | 8 310.00 | |||
BZ Other receivables | 3 051.00 | |||
CF Cash and cash equivalents | 82 900.00 | |||
CJ TOTAL (II) | 85 951.00 | |||
CO Grand total (0 to V) | 94 261.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 21 804.00 | 21 804.00 | ||
DH Retained earnings | 53 127.00 | 53 127.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 034.00 | 6 034.00 | ||
DL TOTAL (I) | 89 349.00 | 89 349.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31.00 | 31.00 | ||
DX Trade payables and related accounts | 47.00 | 47.00 | ||
DY Tax and social security liabilities | 4 834.00 | 4 834.00 | ||
EC TOTAL (IV) | 4 911.00 | 4 911.00 | ||
EE Grand total (I to V) | 94 261.00 | 94 261.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 29 381.00 | |||
FJ Net sales | 29 381.00 | |||
FQ Other income | 80.00 | |||
FR Total operating income (I) | 29 461.00 | |||
FW Other purchases and external expenses | 14 010.00 | |||
FZ Social Security Contributions | 3 996.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 421.00 | |||
GF Total Operating Expenses (II) | 23 427.00 | |||
GG - OPERATING RESULT (I - II) | 6 034.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 034.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 461.00 | 29 461.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 427.00 | 23 427.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 034.00 | 6 034.00 | ||
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