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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : CLAP MUSIC AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | CLAP MUSIC AGENCY |
| Siren | 888082500 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/007197 |
| Management number | 2020B01257 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 500.00 | 2 235.00 | 11 265.00 | 13 500.00 |
044 Total Fixed Assets | 13 500.00 | 2 235.00 | 11 265.00 | 13 500.00 |
072 Receivables – Other | 1 272.00 | 1 272.00 | 1 272.00 | |
084 Cash | 7 624.00 | 7 624.00 | 7 624.00 | |
096 Total Current Assets + Prepaid Expenses | 8 896.00 | 8 896.00 | 8 896.00 | |
110 Total Assets | 22 396.00 | 2 235.00 | 20 161.00 | 22 396.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -16 781.00 | |||
142 Total Equity - Total I | 13 219.00 | |||
166 Suppliers and related accounts | 612.00 | |||
172 Other debts | 6 331.00 | |||
176 Total debts | 6 943.00 | |||
180 Liabilities Total | 20 161.00 | |||
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