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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : EKO MUSIC FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2019-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | EKO MUSIC FRANCE |
| Siren | 822579264 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 139577 |
| Management number | 2016B20864 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 872.00 | 872.00 | 872.00 | |
096 Total Current Assets + Prepaid Expenses | 872.00 | 872.00 | 872.00 | |
110 Total Assets | 872.00 | 872.00 | 872.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 712.00 | |||
136 Profit for the Year | 4 075.00 | |||
142 Total Equity - Total I | -637.00 | |||
172 Other debts | 1 509.00 | |||
176 Total debts | 1 509.00 | |||
180 Liabilities Total | 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 892.00 | 7 892.00 | ||
232 Total operating income excluding VAT | 7 892.00 | 7 892.00 | ||
236 Inventory change (goods) | 6.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | |||
242 Other external expenses | 8 348.00 | 8 348.00 | ||
256 Provisions | 1.00 | 1.00 | ||
264 Total operating expenses | 8 348.00 | 8 348.00 | ||
270 Operating profit | -456.00 | -456.00 | ||
290 Exceptional income | 4 075.00 | 4 075.00 | ||
310 Profit or loss | 3 619.00 | 3 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 789.00 | 789.00 | ||
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