Grow your business safely with MUSIQUE SERVICES
All the information you need about MUSIQUE SERVICES to develop and secure your business in France
M
HOME >
CORPORATES
>
MUSIQUE SERVICES >
BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : MUSIQUE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | MUSIQUE SERVICES |
| Siren | 392589719 |
| Closing | 2017-09-30 |
| Registry code | 0601 |
| Registration number | 7584 |
| Management number | 1993B00746 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 773.00 | 773.00 | 773.00 | |
084 Cash | 12 895.00 | 12 895.00 | 12 895.00 | |
096 Total Current Assets + Prepaid Expenses | 13 668.00 | 13 668.00 | 13 668.00 | |
110 Total Assets | 13 668.00 | 13 668.00 | 13 668.00 | |
120 Share or Individual Capital | 7 620.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -626.00 | |||
136 Profit for the Year | -6 840.00 | |||
142 Total Equity - Total I | 753.00 | |||
166 Suppliers and related accounts | 6 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 193.00 | |||
172 Other debts | 6 202.00 | |||
176 Total debts | 12 915.00 | |||
180 Liabilities Total | 13 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 077.00 | 53 077.00 | ||
230 Other income | 1 400.00 | 1 400.00 | ||
232 Total operating income excluding VAT | 54 477.00 | 54 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 710.00 | 10 710.00 | ||
242 Other external expenses | 9 823.00 | 9 823.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
250 Staff compensation | 25 150.00 | 25 150.00 | ||
252 Social security contributions | 14 679.00 | 14 679.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 61 317.00 | 61 317.00 | ||
270 Operating profit | -6 840.00 | -6 840.00 | ||
310 Profit or loss | -6 840.00 | -6 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 627.00 | 1 627.00 | ||
494 Total Fixed Assets (Decreases) | 1 627.00 | 1 627.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 615.00 | 10 615.00 | ||
378 Amount of deductible VAT on goods and services | 3 061.00 | 3 061.00 | ||
624 DECREASES Provisions for Risks and Charges | 1 400.00 | 1 400.00 | ||
684 DECREASES in Total Provisions Statement | 1 400.00 | 1 400.00 | ||
all companies in France
Complete and comprehensive database.
