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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : COLLECTIF EDITION MUSICALE DES ARTISTES EUROPEENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-10-21 | Public | 2019-12-31 | Simplified |
| 2021-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | COLLECTIF EDITION MUSICALE DES ARTISTES EUROPEENS |
| Siren | 491238549 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1423 |
| Management number | 2006B40393 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Saint-Didier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 10 909.00 | 10 909.00 | 10 909.00 | |
096 Total Current Assets + Prepaid Expenses | 10 942.00 | 10 940.00 | 10 942.00 | |
110 Total Assets | 10 942.00 | 10 942.00 | 10 942.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -458.00 | |||
136 Profit for the Year | -354.00 | |||
142 Total Equity - Total I | -811.00 | |||
172 Other debts | 11 753.00 | |||
176 Total debts | 11 753.00 | |||
180 Liabilities Total | 10 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 996.00 | 2 996.00 | ||
232 Total operating income excluding VAT | 2 996.00 | 2 996.00 | ||
242 Other external expenses | 3 350.00 | 3 350.00 | ||
264 Total operating expenses | 3 350.00 | 3 350.00 | ||
270 Operating profit | -354.00 | -354.00 | ||
310 Profit or loss | -354.00 | -354.00 | ||
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