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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : FUZO MUSIC COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| Name | FUZO MUSIC COMPANY |
| Siren | 884708421 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 163532 |
| Management number | 2020B15200 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 160.00 | 160.00 | 160.00 | |
BZ Other receivables | 125.00 | 125.00 | 125.00 | |
CF Cash and cash equivalents | 88.00 | 88.00 | 88.00 | |
CJ TOTAL (II) | 213.00 | 213.00 | 213.00 | |
CO Grand total (0 to V) | 373.00 | 373.00 | 373.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 002.00 | 1 002.00 | ||
DH Retained earnings | -3 810.00 | -3 810.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 119.00 | -1 119.00 | ||
DL TOTAL (I) | -3 927.00 | -3 927.00 | ||
DX Trade payables and related accounts | 4 079.00 | 4 079.00 | ||
DY Tax and social security liabilities | 220.00 | 220.00 | ||
EC TOTAL (IV) | 4 299.00 | 4 299.00 | ||
EE Grand total (I to V) | 373.00 | 373.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 626.00 | |||
FY Salaries and Wages | 340.00 | |||
FZ Social Security Contributions | 153.00 | |||
GF Total Operating Expenses (II) | 1 119.00 | |||
GG - OPERATING RESULT (I - II) | -1 119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 119.00 | 1 119.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 119.00 | -1 119.00 | ||
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