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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : COMOTION MUSIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | COMOTION MUSIQUE |
| Siren | 340569508 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 54269 |
| Management number | 1989B05653 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BB Receivables related to investments | 105 366.00 | 105 366.00 | 105 366.00 | |
BH Other financial assets | 16 769.00 | 16 769.00 | 16 769.00 | |
BJ TOTAL (I) | 122 136.00 | 16 769.00 | 105 366.00 | 122 136.00 |
BX Customers and related accounts | 380 345.00 | 380 345.00 | 380 345.00 | |
BZ Other receivables | 1 183.00 | 1 183.00 | 1 183.00 | |
CF Cash and cash equivalents | 783.00 | 783.00 | 783.00 | |
CJ TOTAL (II) | 382 311.00 | 380 345.00 | 1 966.00 | 382 311.00 |
CO Grand total (0 to V) | 504 447.00 | 397 114.00 | 107 333.00 | 504 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DC Revaluation differences | 8.00 | |||
DD Legal reserve (1) | 13 391.00 | 13 391.00 | 13 391.00 | |
DH Retained earnings | 1 264.00 | 5 654.00 | 1 264.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 646.00 | -4 390.00 | -4 646.00 | |
DL TOTAL (I) | 100 009.00 | 104 655.00 | 100 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 1 176.00 | 9 471.00 | 1 176.00 | |
DY Tax and social security liabilities | 15.00 | |||
EA Other liabilities | 6 148.00 | 6 148.00 | 6 148.00 | |
EC TOTAL (IV) | 7 324.00 | 15 634.00 | 7 324.00 | |
EE Grand total (I to V) | 107 333.00 | 120 289.00 | 107 333.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38.00 | 38.00 | 38.00 | |
FJ Net sales | 38.00 | 38.00 | 38.00 | |
FR Total operating income (I) | 38.00 | |||
FW Other purchases and external expenses | 4 671.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 4 683.00 | |||
GG - OPERATING RESULT (I - II) | -4 645.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 645.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38.00 | 325.00 | 38.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 684.00 | 4 715.00 | 4 684.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 646.00 | -4 390.00 | -4 646.00 | |
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