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THE LIST OF BALANCE SHEET : PIANO MUSIC LABEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-31 Public 2021-12-31 Complete
NamePIANO MUSIC LABEL
Siren888410404
Closing2021-12-31
Registry code 7606
Registration number B2022/004435
Management number2020B00497
Activity code 5920Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-08-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address76133 MANEGLISE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 729.00
BJ TOTAL (I) 5 729.00
BX Customers and related accounts 5 000.00
BZ Other receivables 2 317.00
CF Cash and cash equivalents 2 573.00
CJ TOTAL (II) 9 890.00
CO Grand total (0 to V) 15 619.00
CS Evaluated investments - equity method 5 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00
DI RESULTS FOR THE YEAR (Profit or Loss) 6 569.00 6 569.00
DL TOTAL (I) 6 669.00 6 669.00
DV Miscellaneous Loans and Financial Debts (4) 7 881.00 7 881.00
DX Trade payables and related accounts 101.00 101.00
DY Tax and social security liabilities 966.00 966.00
EC TOTAL (IV) 8 950.00 8 950.00
EE Grand total (I to V) 15 619.00 15 619.00
EG Accrued income and payables due within one year 8 950.00 8 950.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 9 000.00
FJ Net sales 9 000.00
FO Operating subsidies 7 200.00
FQ Other income 1.00
FR Total operating income (I) 16 201.00
FW Other purchases and external expenses 9 020.00
FX Taxes, duties, and similar payments 25.00
GA Operating Expenses - Depreciation and Amortization 586.00
GE Other Expenses 8.00
GF Total Operating Expenses (II) 9 631.00
GG - OPERATING RESULT (I - II) 6 569.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 6 569.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 16 201.00 16 201.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 9 631.00 9 631.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 6 569.00 6 569.00

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