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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : Clé à Musique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| Name | Clé à Musique |
| Siren | 905259909 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 15063 |
| Management number | 2021B12145 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 179.00 | 1 179.00 | 1 179.00 | |
084 Cash | 6 880.00 | 6 880.00 | 6 880.00 | |
096 Total Current Assets + Prepaid Expenses | 8 059.00 | 8 059.00 | 8 059.00 | |
110 Total Assets | 8 059.00 | 8 059.00 | 8 059.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 6 680.00 | |||
142 Total Equity - Total I | 6 880.00 | |||
172 Other debts | 1 179.00 | |||
176 Total debts | 1 179.00 | |||
180 Liabilities Total | 8 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 229.00 | 8 229.00 | ||
232 Total operating income excluding VAT | 8 229.00 | 8 229.00 | ||
242 Other external expenses | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 63.00 | 63.00 | ||
264 Total operating expenses | 370.00 | 370.00 | ||
270 Operating profit | 7 859.00 | 7 859.00 | ||
306 Income tax's | 1 179.00 | 1 179.00 | ||
310 Profit or loss | 6 680.00 | 6 680.00 | ||
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