Grow your business safely with Appetite Music
All the information you need about Appetite Music to develop and secure your business in France
A
HOME >
CORPORATES
>
Appetite Music >
BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : Appetite Music
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2021-12-31 | Simplified |
| Name | Appetite Music |
| Siren | 487507956 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 19689 |
| Management number | 2005B22889 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 491.00 | 2 491.00 | 2 491.00 | |
028 Tangible Assets | 46 635.00 | 40 647.00 | 5 987.00 | 46 635.00 |
044 Total Fixed Assets | 49 125.00 | 43 138.00 | 5 987.00 | 49 125.00 |
068 Receivables – Trade and related accounts | 19 351.00 | 19 351.00 | 19 351.00 | |
072 Receivables – Other | 3 003.00 | 3 003.00 | 3 003.00 | |
084 Cash | 167 735.00 | 167 735.00 | 167 735.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 190 304.00 | 190 304.00 | 190 304.00 | |
110 Total Assets | 239 429.00 | 43 138.00 | 196 291.00 | 239 429.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 59 457.00 | |||
136 Profit for the Year | 50 424.00 | |||
142 Total Equity - Total I | 127 481.00 | |||
156 Loans and similar debts | 28 918.00 | |||
166 Suppliers and related accounts | 12 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 320.00 | |||
172 Other debts | 27 559.00 | |||
176 Total debts | 68 810.00 | |||
180 Liabilities Total | 196 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 453.00 | 75 664.00 | 113 453.00 | |
226 Operating subsidies received | 35 540.00 | 25 986.00 | 35 540.00 | |
230 Other income | 38 524.00 | 26 687.00 | 38 524.00 | |
232 Total operating income excluding VAT | 187 517.00 | 128 337.00 | 187 517.00 | |
242 Other external expenses | 128 557.00 | 137 335.00 | 128 557.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 964.00 | 1 058.00 | |
250 Staff compensation | 1 802.00 | 1 802.00 | ||
252 Social security contributions | 2 972.00 | 3 780.00 | 2 972.00 | |
254 Depreciation and amortization | 1 350.00 | 4 119.00 | 1 350.00 | |
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 135 933.00 | 146 198.00 | 135 933.00 | |
270 Operating profit | 51 584.00 | -17 861.00 | 51 584.00 | |
300 Exceptional expenses | 1 160.00 | 630.00 | 1 160.00 | |
310 Profit or loss | 50 424.00 | -18 490.00 | 50 424.00 | |
all companies in France
Complete and comprehensive database.
