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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : ROYAL MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| Name | ROYAL MUSIC |
| Siren | 841003684 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 5211 |
| Management number | 2018B02940 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91320 Wissous |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 270.00 | 1 136.00 | 1 134.00 | 2 270.00 |
044 Total Fixed Assets | 2 270.00 | 1 136.00 | 1 134.00 | 2 270.00 |
068 Receivables – Trade and related accounts | 12 422.00 | 12 422.00 | 12 422.00 | |
072 Receivables – Other | 6 804.00 | 6 804.00 | 6 804.00 | |
084 Cash | 4 392.00 | 4 392.00 | 4 392.00 | |
096 Total Current Assets + Prepaid Expenses | 11 196.00 | 11 196.00 | 11 196.00 | |
110 Total Assets | 13 466.00 | 1 136.00 | 12 330.00 | 13 466.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 842.00 | |||
134 Retained Earnings | 15 994.00 | |||
136 Profit for the Year | -17 583.00 | |||
142 Total Equity - Total I | 2 253.00 | |||
156 Loans and similar debts | 200.00 | |||
166 Suppliers and related accounts | 99.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 397.00 | |||
172 Other debts | 9 877.00 | |||
176 Total debts | 10 077.00 | |||
180 Liabilities Total | 12 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 042.00 | 91 042.00 | ||
232 Total operating income excluding VAT | 91 042.00 | 91 042.00 | ||
242 Other external expenses | 107 664.00 | 107 664.00 | ||
254 Depreciation and amortization | 757.00 | 757.00 | ||
262 Other expenses | 158.00 | 158.00 | ||
264 Total operating expenses | 108 421.00 | 108 421.00 | ||
270 Operating profit | -17 379.00 | -17 379.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 971.00 | 2 971.00 | ||
310 Profit or loss | -17 583.00 | -17 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 270.00 | 2 270.00 | ||
490 Total Fixed Assets (Gross Value) | 2 270.00 | 2 270.00 | ||
492 Total Fixed Assets (Increases) | 2 270.00 | 2 270.00 | ||
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