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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : POSEY RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | POSEY RECORDS |
| Siren | 844325274 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 24732 |
| Management number | 2018B11140 |
| Activity code | 5819Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10.00 | 10.00 | 10.00 | |
068 Receivables – Trade and related accounts | 3 699.00 | 3 699.00 | 3 699.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 13 371.00 | 13 371.00 | 13 371.00 | |
096 Total Current Assets + Prepaid Expenses | 17 231.00 | 17 231.00 | 17 231.00 | |
110 Total Assets | 17 241.00 | 17 241.00 | 17 241.00 | |
120 Share or Individual Capital | 4 800.00 | |||
134 Retained Earnings | 1 583.00 | |||
136 Profit for the Year | 6 851.00 | |||
142 Total Equity - Total I | 13 235.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 706.00 | |||
172 Other debts | 3 046.00 | |||
176 Total debts | 4 006.00 | |||
180 Liabilities Total | 17 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 880.00 | 9 880.00 | ||
232 Total operating income excluding VAT | 9 880.00 | 9 880.00 | ||
242 Other external expenses | 1 820.00 | 1 820.00 | ||
264 Total operating expenses | 1 820.00 | 1 820.00 | ||
270 Operating profit | 8 060.00 | 8 060.00 | ||
306 Income tax's | 1 209.00 | 1 209.00 | ||
310 Profit or loss | 6 851.00 | 6 851.00 | ||
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