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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : MUSICALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | A.G.S-PARC |
| Siren | 331889402 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3075 |
| Management number | 1985B00445 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 332.00 | 332.00 | 332.00 | |
110 Total Assets | 332.00 | 332.00 | 332.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 084.00 | |||
136 Profit for the Year | -12 198.00 | |||
142 Total Equity - Total I | -2 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 061.00 | |||
172 Other debts | 3 061.00 | |||
176 Total debts | 3 061.00 | |||
180 Liabilities Total | 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 5 840.00 | 5 840.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 1 256.00 | 1 256.00 | ||
264 Total operating expenses | 7 131.00 | 7 131.00 | ||
270 Operating profit | -7 131.00 | -7 131.00 | ||
306 Income tax's | 5 067.00 | 5 067.00 | ||
310 Profit or loss | -12 198.00 | -12 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 332.00 | 332.00 | ||
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