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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : SPEED MUSIC NANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-09-30 | Complete |
| 2017-03-31 | Public | 2014-09-30 | Complete |
| Name | SPEED MUSIC NANCY |
| Siren | 789026846 |
| Closing | 2020-09-30 |
| Registry code | 5402 |
| Registration number | 11777 |
| Management number | 2012B00951 |
| Activity code | 8552Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54136 Bouxières-aux-Dames |
| 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 | 1 419.00 | 1 419.00 | 1 419.00 | |
AT Other tangible assets | 634.00 | 511.00 | 123.00 | 634.00 |
BJ TOTAL (I) | 2 053.00 | 1 930.00 | 123.00 | 2 053.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 13 447.00 | 13 447.00 | 13 447.00 | |
CJ TOTAL (II) | 13 447.00 | 13 447.00 | 13 447.00 | |
CO Grand total (0 to V) | 15 499.00 | 1 930.00 | 13 569.00 | 15 499.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 5 129.00 | 5 129.00 | 5 129.00 | |
DH Retained earnings | 5 193.00 | 4 588.00 | 5 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 623.00 | 604.00 | -1 623.00 | |
DL TOTAL (I) | 8 809.00 | 10 432.00 | 8 809.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 800.00 | 800.00 | 800.00 | |
DX Trade payables and related accounts | 834.00 | 774.00 | 834.00 | |
DY Tax and social security liabilities | 3 049.00 | 4 638.00 | 3 049.00 | |
EA Other liabilities | 78.00 | 78.00 | 78.00 | |
EC TOTAL (IV) | 4 760.00 | 6 289.00 | 4 760.00 | |
EE Grand total (I to V) | 13 569.00 | 16 721.00 | 13 569.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 011.00 | 15 011.00 | 15 011.00 | |
FJ Net sales | 15 011.00 | 15 011.00 | 15 011.00 | |
FR Total operating income (I) | 15 011.00 | |||
FW Other purchases and external expenses | 3 251.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
FY Salaries and Wages | 11 066.00 | |||
FZ Social Security Contributions | 1 895.00 | |||
GA Operating Expenses - Depreciation and Amortization | 249.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 16 634.00 | |||
GG - OPERATING RESULT (I - II) | -1 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 67.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 15 011.00 | 20 926.00 | 15 011.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 634.00 | 20 322.00 | 16 634.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 623.00 | 604.00 | -1 623.00 | |
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