Grow your business safely with ALMAWT MUSIC
All the information you need about ALMAWT MUSIC to develop and secure your business in France
A
HOME >
CORPORATES
>
ALMAWT MUSIC >
BALANCE SHEET (
2022-11-13)
THE LIST OF BALANCE SHEET : ALMAWT MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-13 | Public | 2021-12-31 | Complete |
| Name | ALMAWT MUSIC |
| Siren | 890343387 |
| Closing | 2021-12-31 |
| Registry code | 9761 |
| Registration number | B2022/000905 |
| Management number | 2020B00344 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 MAMOUDZOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 549.00 | 96.00 | 453.00 | 549.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 2 949.00 | 96.00 | 2 853.00 | 2 949.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 6 542.00 | 6 542.00 | 6 542.00 | |
CJ TOTAL (II) | 6 542.00 | 6 542.00 | 6 542.00 | |
CO Grand total (0 to V) | 9 491.00 | 96.00 | 9 395.00 | 9 491.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 569.00 | 1 569.00 | ||
DL TOTAL (I) | 2 569.00 | 1 000.00 | 2 569.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 826.00 | 6 826.00 | ||
EC TOTAL (IV) | 6 826.00 | 6 826.00 | ||
EE Grand total (I to V) | 9 395.00 | 1 000.00 | 9 395.00 | |
EI Including equity loans | 6 826.00 | 6 826.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 732.00 | 24 732.00 | 24 732.00 | |
FJ Net sales | 24 732.00 | 24 732.00 | 24 732.00 | |
FO Operating subsidies | 28 000.00 | |||
FR Total operating income (I) | 52 733.00 | |||
FU Purchases of raw materials and other supplies | 1 859.00 | |||
FW Other purchases and external expenses | 49 055.00 | |||
GA Operating Expenses - Depreciation and Amortization | 96.00 | |||
GE Other Expenses | 154.00 | |||
GF Total Operating Expenses (II) | 51 164.00 | |||
GG - OPERATING RESULT (I - II) | 1 569.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 569.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 733.00 | 52 733.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 164.00 | 51 164.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 569.00 | 1 569.00 | ||
all companies in France
Complete and comprehensive database.
