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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : SPECIAL TOUCH MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| Name | SPECIAL TOUCH MUSIC |
| Siren | 881840110 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 10576 |
| Management number | 2021B02338 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 472.00 | 472.00 | 472.00 | |
084 Cash | 17 118.00 | 17 118.00 | 17 118.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 17 699.00 | 17 699.00 | 17 699.00 | |
110 Total Assets | 17 819.00 | 17 819.00 | 17 819.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 279.00 | |||
136 Profit for the Year | -2 934.00 | |||
142 Total Equity - Total I | -6 213.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 262.00 | |||
172 Other debts | 2 770.00 | |||
174 Prepaid income | 19 000.00 | |||
176 Total debts | 24 032.00 | |||
180 Liabilities Total | 17 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 4 933.00 | 4 279.00 | 4 933.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 4 934.00 | 4 279.00 | 4 934.00 | |
270 Operating profit | -2 934.00 | -4 279.00 | -2 934.00 | |
310 Profit or loss | -2 934.00 | -4 279.00 | -2 934.00 | |
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