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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : GLOBAL MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | GLOBAL MUSIC |
| Siren | 821620572 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 133844 |
| Management number | 2016B16904 |
| Activity code | 4763Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 851.00 | 7 884.00 | 4 967.00 | 12 851.00 |
044 Total Fixed Assets | 12 851.00 | 7 884.00 | 4 967.00 | 12 851.00 |
068 Receivables – Trade and related accounts | 25 394.00 | 25 394.00 | 25 394.00 | |
072 Receivables – Other | 3 504.00 | 3 504.00 | 3 504.00 | |
084 Cash | 77 183.00 | 77 183.00 | 77 183.00 | |
096 Total Current Assets + Prepaid Expenses | 106 081.00 | 106 081.00 | 106 081.00 | |
110 Total Assets | 118 932.00 | 7 884.00 | 111 048.00 | 118 932.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 58 333.00 | |||
136 Profit for the Year | 16 709.00 | |||
142 Total Equity - Total I | 76 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 556.00 | |||
172 Other debts | 34 906.00 | |||
176 Total debts | 34 906.00 | |||
180 Liabilities Total | 111 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 446.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 446.00 | 1 446.00 | ||
490 Total Fixed Assets (Gross Value) | 11 405.00 | 11 405.00 | ||
492 Total Fixed Assets (Increases) | 1 446.00 | 1 446.00 | ||
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