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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : AVANTI LA MUSICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2022-08-24 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2019-04-30 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | AVANTI LA MUSICA |
| Siren | 523571529 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 142768 |
| Management number | 2010B14551 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 135.00 | 6 098.00 | 5 037.00 | 11 135.00 |
BH Other financial assets | 5 374.00 | 5 374.00 | 5 374.00 | |
BJ TOTAL (I) | 16 509.00 | 6 098.00 | 10 411.00 | 16 509.00 |
BT Goods | 3 020.00 | 3 020.00 | 3 020.00 | |
BZ Other receivables | 1 145.00 | 1 145.00 | 1 145.00 | |
CD Marketable securities | 10 001.00 | 10 001.00 | 10 001.00 | |
CF Cash and cash equivalents | 13 109.00 | 13 109.00 | 13 109.00 | |
CJ TOTAL (II) | 27 276.00 | 27 276.00 | 27 276.00 | |
CO Grand total (0 to V) | 43 785.00 | 6 098.00 | 37 687.00 | 43 785.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -44 120.00 | -28 196.00 | -44 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 448.00 | -15 925.00 | 3 448.00 | |
DL TOTAL (I) | -30 672.00 | -34 120.00 | -30 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 367.00 | 55 367.00 | 55 367.00 | |
DX Trade payables and related accounts | 12 494.00 | 9 705.00 | 12 494.00 | |
DY Tax and social security liabilities | 499.00 | 767.00 | 499.00 | |
EC TOTAL (IV) | 68 360.00 | 65 838.00 | 68 360.00 | |
EE Grand total (I to V) | 37 687.00 | 31 718.00 | 37 687.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 32 204.00 | 32 204.00 | 32 204.00 | |
FJ Net sales | 32 204.00 | 32 204.00 | 32 204.00 | |
FQ Other income | 16 668.00 | |||
FR Total operating income (I) | 48 872.00 | |||
FS Purchases of goods (including customs duties) | 7 012.00 | |||
FT Inventory change (goods) | 4 100.00 | |||
FW Other purchases and external expenses | 32 291.00 | |||
FX Taxes, duties, and similar payments | 544.00 | |||
FZ Social Security Contributions | 432.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 045.00 | |||
GF Total Operating Expenses (II) | 45 423.00 | |||
GG - OPERATING RESULT (I - II) | 3 448.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 872.00 | 26 860.00 | 48 872.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 423.00 | 42 785.00 | 45 423.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 448.00 | -15 925.00 | 3 448.00 | |
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