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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : REMADE MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2022-09-06 | Public | 2019-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | REMADE MUSIC |
| Siren | 812227759 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 4481 |
| Management number | 2015B00316 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67130 LUTZELHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 34.00 | 34.00 | 34.00 | |
BZ Other receivables | 950.00 | 950.00 | 950.00 | |
CF Cash and cash equivalents | 626.00 | 626.00 | 626.00 | |
CJ TOTAL (II) | 1 610.00 | 1 610.00 | 1 610.00 | |
CO Grand total (0 to V) | 1 610.00 | 1 610.00 | 1 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -9 261.00 | -9 101.00 | -9 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -69.00 | -159.00 | -69.00 | |
DL TOTAL (I) | -6 330.00 | -6 261.00 | -6 330.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | 14.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 066.00 | 2 156.00 | 2 066.00 | |
DX Trade payables and related accounts | 5 700.00 | 5 700.00 | 5 700.00 | |
DY Tax and social security liabilities | 159.00 | 192.00 | 159.00 | |
EC TOTAL (IV) | 7 940.00 | 8 063.00 | 7 940.00 | |
EE Grand total (I to V) | 1 610.00 | 1 802.00 | 1 610.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 156.00 | 156.00 | 156.00 | |
FJ Net sales | 156.00 | 156.00 | 156.00 | |
FR Total operating income (I) | 156.00 | |||
FW Other purchases and external expenses | 226.00 | |||
GF Total Operating Expenses (II) | 226.00 | |||
GG - OPERATING RESULT (I - II) | -69.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -69.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 156.00 | 542.00 | 156.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 226.00 | 701.00 | 226.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -69.00 | -159.00 | -69.00 | |
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