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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : SCI DE LA BOITE A MUSIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| Name | SCI DE LA BOITE A MUSIQUE |
| Siren | 394769350 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 3252 |
| Management number | 1994D00354 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 96 273.00 | 96 273.00 | 96 273.00 | |
BJ TOTAL (I) | 96 273.00 | 96 273.00 | 96 273.00 | |
BZ Other receivables | 637 609.00 | 637 609.00 | 637 609.00 | |
CF Cash and cash equivalents | 214 842.00 | 214 842.00 | 214 842.00 | |
CJ TOTAL (II) | 852 451.00 | 852 451.00 | 852 451.00 | |
CO Grand total (0 to V) | 948 725.00 | 948 725.00 | 948 725.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 952 636.00 | 960 404.00 | 952 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 436.00 | -7 768.00 | -5 436.00 | |
DL TOTAL (I) | 948 725.00 | 954 160.00 | 948 725.00 | |
EE Grand total (I to V) | 948 725.00 | 954 160.00 | 948 725.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 835.00 | |||
FX Taxes, duties, and similar payments | 3 710.00 | |||
GF Total Operating Expenses (II) | 5 545.00 | |||
GG - OPERATING RESULT (I - II) | -5 545.00 | |||
GP Total financial income (V) | 110.00 | |||
GV - FINANCIAL INCOME (V - VI) | 110.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110.00 | 220.00 | 110.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 545.00 | 7 989.00 | 5 545.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 436.00 | -7 768.00 | -5 436.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 96 273.00 | 96 273.00 | ||
I4 DECREASES Grand Total | 96 273.00 | |||
IY DECREASES Total Tangible Fixed Assets | 96 273.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 96 273.00 | 96 273.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 959.00 | 959.00 | 959.00 | |
VC Group and associates | 636 650.00 | 636 650.00 | 636 650.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 637 609.00 | 637 609.00 | 637 609.00 | |
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