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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : MUSIC ART STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-08-31 | Simplified |
| Name | MUSIC ART STUDIO |
| Siren | 889642633 |
| Closing | 2021-08-31 |
| Registry code | 8102 |
| Registration number | 4126 |
| Management number | 2020B00414 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81370 Saint-Sulpice-la-Pointe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 509.00 | 1 072.00 | 8 437.00 | 9 509.00 |
044 Total Fixed Assets | 9 509.00 | 1 072.00 | 8 437.00 | 9 509.00 |
068 Receivables – Trade and related accounts | 21 725.00 | 21 725.00 | 21 725.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 55 079.00 | 55 079.00 | 55 079.00 | |
096 Total Current Assets + Prepaid Expenses | 77 103.00 | 77 103.00 | 77 103.00 | |
110 Total Assets | 86 612.00 | 1 072.00 | 85 539.00 | 86 612.00 |
120 Share or Individual Capital | 1 300.00 | |||
136 Profit for the Year | 60 810.00 | |||
142 Total Equity - Total I | 62 110.00 | |||
166 Suppliers and related accounts | 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 081.00 | |||
172 Other debts | 22 742.00 | |||
176 Total debts | 23 430.00 | |||
180 Liabilities Total | 85 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 828.00 | 137 828.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 137 828.00 | 137 828.00 | ||
242 Other external expenses | 49 067.00 | 49 067.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 540.00 | 3 540.00 | ||
254 Depreciation and amortization | 1 072.00 | 1 072.00 | ||
264 Total operating expenses | 59 679.00 | 59 679.00 | ||
270 Operating profit | 78 149.00 | 78 149.00 | ||
306 Income tax's | 17 339.00 | 17 339.00 | ||
310 Profit or loss | 60 810.00 | 60 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 509.00 | 9 509.00 | ||
492 Total Fixed Assets (Increases) | 9 509.00 | 9 509.00 | ||
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