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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : MUSIC HALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | MUSIC HALL |
| Siren | 384030508 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7650 |
| Management number | 1992B00124 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 846.00 | 83 846.00 | 83 846.00 | |
028 Tangible Assets | 26 558.00 | 26 558.00 | 26 558.00 | |
040 Financial Assets | 1 564.00 | 1 564.00 | 1 564.00 | |
044 Total Fixed Assets | 111 968.00 | 26 558.00 | 85 410.00 | 111 968.00 |
072 Receivables – Other | 2 003.00 | 2 003.00 | 2 003.00 | |
084 Cash | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 2 887.00 | 2 887.00 | 2 887.00 | |
110 Total Assets | 114 855.00 | 26 558.00 | 88 297.00 | 114 855.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 38 077.00 | |||
134 Retained Earnings | -221 909.00 | |||
136 Profit for the Year | -13 154.00 | |||
142 Total Equity - Total I | -188 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234 890.00 | |||
172 Other debts | 276 899.00 | |||
176 Total debts | 276 899.00 | |||
180 Liabilities Total | 88 297.00 | |||
193 Of which financial assets due in less than one year | 234 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 094.00 | 8 094.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
250 Staff compensation | 2 687.00 | 2 687.00 | ||
252 Social security contributions | 1 524.00 | 1 524.00 | ||
264 Total operating expenses | 13 118.00 | 13 118.00 | ||
270 Operating profit | -13 118.00 | -13 118.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | -13 154.00 | -13 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 968.00 | 111 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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