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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : GERARD EVA MUSIQUE ET MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | GERARD EVA MUSIQUE ET MANAGEMENT |
| Siren | 395079536 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 1086 |
| Management number | 1995B01542 |
| Activity code | 5920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95530 LA FRETTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 027.00 | 31 027.00 | 31 027.00 | |
044 Total Fixed Assets | 31 027.00 | 31 027.00 | 31 027.00 | |
072 Receivables – Other | 1 091.00 | 1 091.00 | 1 091.00 | |
084 Cash | 2 633.00 | 2 633.00 | 2 633.00 | |
096 Total Current Assets + Prepaid Expenses | 3 724.00 | 3 724.00 | 3 724.00 | |
110 Total Assets | 34 751.00 | 31 027.00 | 3 724.00 | 34 751.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -20 211.00 | |||
136 Profit for the Year | -3 491.00 | |||
142 Total Equity - Total I | -15 318.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 644.00 | |||
172 Other debts | 17 826.00 | |||
176 Total debts | 19 042.00 | |||
180 Liabilities Total | 3 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 777.00 | 777.00 | ||
230 Other income | 129.00 | 129.00 | ||
232 Total operating income excluding VAT | 906.00 | 906.00 | ||
242 Other external expenses | 3 975.00 | 3 975.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
264 Total operating expenses | 4 397.00 | 4 397.00 | ||
270 Operating profit | -3 491.00 | -3 491.00 | ||
310 Profit or loss | -3 491.00 | -3 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 027.00 | 31 027.00 | ||
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