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THE LIST OF BALANCE SHEET : LOUISE MUSIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-06-16 Public 2010-12-31 Complete
NameLOUISE MUSIC
Siren380497214
Closing2010-12-31
Registry code 7501
Registration number 39374
Management number1991B00681
Activity code 9001Z
Closing date n-12009-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-16
Modification14 Annual accounts not entered - Fiscal year too old (+ 5 years)
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75019 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 288.00 288.00 288.00
AT Other tangible assets 26 183.00 24 835.00 1 348.00 26 183.00
BJ TOTAL (I) 26 471.00 25 123.00 1 348.00 26 471.00
BX Customers and related accounts
CF Cash and cash equivalents 2 202.00 2 202.00 2 202.00
CJ TOTAL (II) 3 452.00 3 452.00 3 452.00
CO Grand total (0 to V) 29 923.00 25 123.00 4 800.00 29 923.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00 762.00
DH Retained earnings 3 274.00 5 503.00 3 274.00
DI RESULTS FOR THE YEAR (Profit or Loss) -13 479.00 -2 229.00 -13 479.00
DL TOTAL (I) -1 821.00 11 659.00 -1 821.00
DX Trade payables and related accounts 1 401.00 2 332.00 1 401.00
EA Other liabilities 225.00
EC TOTAL (IV) 6 621.00 6 705.00 6 621.00
EE Grand total (I to V) 4 800.00 18 364.00 4 800.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 16 250.00 16 250.00 16 250.00
FJ Net sales 16 250.00 16 250.00 16 250.00
FR Total operating income (I) 16 250.00
FW Other purchases and external expenses 22 433.00
FX Taxes, duties, and similar payments 141.00
GA Operating Expenses - Depreciation and Amortization 4 548.00
GE Other Expenses 2 598.00
GF Total Operating Expenses (II) 29 580.00
GG - OPERATING RESULT (I - II) -13 329.00
GP Total financial income (V) 1.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -13 329.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 38.00 38.00
HD Total exceptional income (VII) 38.00 38.00
HE Exceptional expenses on management operations 150.00 150.00
HH Total exceptional expenses (VIII) 150.00 150.00
HI - EXCEPTIONAL RESULT (VII - VIII) -150.00 -150.00
HL TOTAL REVENUE (I + III + V + VII) 16 250.00 11 291.00 16 250.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 29 730.00 13 520.00 29 730.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -13 479.00 -2 229.00 -13 479.00

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