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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : KR MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| Name | KR MUSIC |
| Siren | 843914540 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59830 |
| Management number | 2018B10496 |
| Activity code | 5813Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 029.00 | 12 029.00 | 12 029.00 | |
BZ Other receivables | 4 646.00 | 4 646.00 | 4 646.00 | |
CF Cash and cash equivalents | 2 602.00 | 2 602.00 | 2 602.00 | |
CJ TOTAL (II) | 19 277.00 | 19 277.00 | 19 277.00 | |
CO Grand total (0 to V) | 19 277.00 | 19 277.00 | 19 277.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 420.00 | 4 420.00 | 4 420.00 | |
DD Legal reserve (1) | 358.00 | 358.00 | ||
DH Retained earnings | -3 533.00 | -10 330.00 | -3 533.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 677.00 | 7 154.00 | -4 677.00 | |
DL TOTAL (I) | -3 433.00 | 1 245.00 | -3 433.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 967.00 | 6 823.00 | 3 967.00 | |
DX Trade payables and related accounts | 16 093.00 | 26 154.00 | 16 093.00 | |
DY Tax and social security liabilities | 2 649.00 | 4 575.00 | 2 649.00 | |
EC TOTAL (IV) | 22 710.00 | 37 552.00 | 22 710.00 | |
EE Grand total (I to V) | 19 277.00 | 38 797.00 | 19 277.00 | |
EG Accrued income and payables due within one year | 22 710.00 | 37 552.00 | 22 710.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 150 737.00 | |||
FJ Net sales | 150 737.00 | |||
FO Operating subsidies | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 150 738.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 154 221.00 | |||
FX Taxes, duties, and similar payments | 841.00 | |||
FY Salaries and Wages | 350.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 155 415.00 | |||
GG - OPERATING RESULT (I - II) | -4 677.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 697.00 | |||
HD Total exceptional income (VII) | 1 697.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 697.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 150 738.00 | 148 578.00 | 150 738.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 155 415.00 | 141 423.00 | 155 415.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 677.00 | 7 154.00 | -4 677.00 | |
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