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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : MONSTROS MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-11-01 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | MONSTROS MUSIC |
| Siren | 316764687 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39584 |
| Management number | 1986B01169 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 256.00 | |||
AT Other tangible assets | 5 711.00 | |||
BD Other fixed assets | 150.00 | |||
BJ TOTAL (I) | 7 117.00 | |||
BX Customers and related accounts | 4.00 | |||
BZ Other receivables | 2 691.00 | |||
CF Cash and cash equivalents | 85 976.00 | |||
CJ TOTAL (II) | 88 671.00 | |||
CO Grand total (0 to V) | 95 788.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 21 804.00 | 21 804.00 | ||
DH Retained earnings | 59 161.00 | 59 161.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 547.00 | -1 547.00 | ||
DL TOTAL (I) | 87 802.00 | 87 802.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 435.00 | 435.00 | ||
DX Trade payables and related accounts | 47.00 | 47.00 | ||
DY Tax and social security liabilities | 7 504.00 | 7 504.00 | ||
EC TOTAL (IV) | 7 986.00 | 7 986.00 | ||
EE Grand total (I to V) | 95 788.00 | 95 788.00 | ||
EG Accrued income and payables due within one year | 7 986.00 | 7 986.00 | ||
EI Including equity loans | 435.00 | 435.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 71 393.00 | |||
FJ Net sales | 71 393.00 | |||
FQ Other income | 11.00 | |||
FR Total operating income (I) | 71 405.00 | |||
FW Other purchases and external expenses | 15 805.00 | |||
FZ Social Security Contributions | 43.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 694.00 | |||
GE Other Expenses | 53 410.00 | |||
GF Total Operating Expenses (II) | 72 952.00 | |||
GG - OPERATING RESULT (I - II) | -1 547.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 405.00 | 71 405.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 952.00 | 72 952.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 547.00 | -1 547.00 | ||
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