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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : ACADEMIE DE MUSIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-08-31 | Simplified |
| 2022-09-28 | Public | 2021-08-31 | Simplified |
| 2021-06-07 | Public | 2020-08-31 | Simplified |
| 2020-01-21 | Public | 2019-08-31 | Simplified |
| Name | ACADEMIE DE MUSIQUE |
| Siren | 330108713 |
| Closing | 2022-08-31 |
| Registry code | 0605 |
| Registration number | 1541 |
| Management number | 1984B00415 |
| Activity code | 8552Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 184.00 | 2 184.00 | 2 184.00 | |
028 Tangible Assets | 340 881.00 | 259 526.00 | 81 356.00 | 340 881.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 355 065.00 | 261 709.00 | 93 356.00 | 355 065.00 |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
080 Sellable securities | 55 159.00 | 55 159.00 | 55 159.00 | |
084 Cash | 75 058.00 | 75 058.00 | 75 058.00 | |
092 Prepaid expenses | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 131 127.00 | 131 127.00 | 131 127.00 | |
110 Total Assets | 486 192.00 | 261 709.00 | 224 483.00 | 486 192.00 |
120 Share or Individual Capital | 12 958.00 | |||
126 Legal Reserve | 1 296.00 | |||
134 Retained Earnings | 138 297.00 | |||
136 Profit for the Year | -34 845.00 | |||
142 Total Equity - Total I | 117 707.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 160.00 | |||
172 Other debts | 104 988.00 | |||
176 Total debts | 106 776.00 | |||
180 Liabilities Total | 224 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 015.00 | 190 015.00 | 169 015.00 | |
226 Operating subsidies received | 10 000.00 | |||
230 Other income | 1 418.00 | |||
232 Total operating income excluding VAT | 169 015.00 | 201 433.00 | 169 015.00 | |
234 Purchases of goods (including customs duties) | 5 591.00 | 2 626.00 | 5 591.00 | |
242 Other external expenses | 118 265.00 | 118 068.00 | 118 265.00 | |
243 (including business tax) | 5 974.00 | 5 974.00 | ||
244 Taxes, duties and similar payments | 19 350.00 | 8 987.00 | 19 350.00 | |
24B (including equipment leasing) | 806.00 | 806.00 | ||
250 Staff compensation | 28 255.00 | 25 398.00 | 28 255.00 | |
252 Social security contributions | 3 578.00 | 2 110.00 | 3 578.00 | |
254 Depreciation and amortization | 28 763.00 | 29 196.00 | 28 763.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 203 804.00 | 186 388.00 | 203 804.00 | |
270 Operating profit | -34 788.00 | 15 044.00 | -34 788.00 | |
280 Financial income | 84.00 | 84.00 | ||
290 Exceptional income | 311.00 | 510.00 | 311.00 | |
294 Financial expenses | 451.00 | 892.00 | 451.00 | |
306 Income tax's | 699.00 | |||
310 Profit or loss | -34 845.00 | 13 964.00 | -34 845.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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