Grow your business safely with ACADEMIE DE MUSIQUE
All the information you need about ACADEMIE DE MUSIQUE to develop and secure your business in France
A
HOME >
CORPORATES
>
ACADEMIE DE MUSIQUE >
BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : ACADEMIE DE MUSIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-08-31 | Simplified |
| 2022-09-28 | Public | 2021-08-31 | Simplified |
| 2021-06-07 | Public | 2020-08-31 | Simplified |
| 2020-01-21 | Public | 2019-08-31 | Simplified |
| Name | ACADEMIE DE MUSIQUE |
| Siren | 330108713 |
| Closing | 2021-08-31 |
| Registry code | 0605 |
| Registration number | 12745 |
| Management number | 1984B00415 |
| Activity code | 8552Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 184.00 | 2 184.00 | 2 184.00 | |
028 Tangible Assets | 340 881.00 | 230 763.00 | 110 118.00 | 340 881.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 355 065.00 | 232 947.00 | 122 118.00 | 355 065.00 |
072 Receivables – Other | 6 396.00 | 6 396.00 | 6 396.00 | |
080 Sellable securities | 55 075.00 | 55 075.00 | 55 075.00 | |
084 Cash | 98 376.00 | 98 376.00 | 98 376.00 | |
092 Prepaid expenses | 781.00 | 781.00 | 781.00 | |
096 Total Current Assets + Prepaid Expenses | 160 628.00 | 160 628.00 | 160 628.00 | |
110 Total Assets | 515 693.00 | 232 947.00 | 282 746.00 | 515 693.00 |
120 Share or Individual Capital | 12 958.00 | |||
126 Legal Reserve | 1 296.00 | |||
134 Retained Earnings | 124 333.00 | |||
136 Profit for the Year | 13 964.00 | |||
142 Total Equity - Total I | 152 551.00 | |||
156 Loans and similar debts | 20 975.00 | |||
166 Suppliers and related accounts | 1 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 160.00 | |||
172 Other debts | 107 486.00 | |||
176 Total debts | 130 195.00 | |||
180 Liabilities Total | 282 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 015.00 | 226 900.00 | 190 015.00 | |
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 1 418.00 | 1 264.00 | 1 418.00 | |
232 Total operating income excluding VAT | 201 433.00 | 228 163.00 | 201 433.00 | |
234 Purchases of goods (including customs duties) | 2 626.00 | 1 576.00 | 2 626.00 | |
242 Other external expenses | 118 068.00 | 111 257.00 | 118 068.00 | |
243 (including business tax) | 5 968.00 | 5 968.00 | ||
244 Taxes, duties and similar payments | 8 987.00 | 10 626.00 | 8 987.00 | |
24B (including equipment leasing) | 806.00 | 806.00 | ||
250 Staff compensation | 25 398.00 | 29 535.00 | 25 398.00 | |
252 Social security contributions | 2 110.00 | 4 238.00 | 2 110.00 | |
254 Depreciation and amortization | 29 196.00 | 29 453.00 | 29 196.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 186 388.00 | 186 685.00 | 186 388.00 | |
270 Operating profit | 15 044.00 | 41 479.00 | 15 044.00 | |
290 Exceptional income | 510.00 | 12 300.00 | 510.00 | |
294 Financial expenses | 892.00 | 1 382.00 | 892.00 | |
300 Exceptional expenses | 219.00 | |||
306 Income tax's | 699.00 | 9 525.00 | 699.00 | |
310 Profit or loss | 13 964.00 | 42 652.00 | 13 964.00 | |
all companies in France
Complete and comprehensive database.
