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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : ELEMENT MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| Name | ELEMENT MUSIC |
| Siren | 411794506 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 25201 |
| Management number | 1997B01013 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 423.00 | 8 423.00 | 8 423.00 | |
028 Tangible Assets | 14 792.00 | 14 792.00 | 14 792.00 | |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 23 291.00 | 23 215.00 | 76.00 | 23 291.00 |
068 Receivables – Trade and related accounts | 2 063.00 | 2 063.00 | 2 063.00 | |
072 Receivables – Other | 20 526.00 | 20 526.00 | 20 526.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 22 596.00 | 22 596.00 | 22 596.00 | |
110 Total Assets | 45 887.00 | 23 215.00 | 22 672.00 | 45 887.00 |
120 Share or Individual Capital | 8 256.00 | |||
134 Retained Earnings | 9 109.00 | |||
136 Profit for the Year | -145.00 | |||
142 Total Equity - Total I | 17 220.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 691.00 | |||
172 Other debts | 1 785.00 | |||
176 Total debts | 5 452.00 | |||
180 Liabilities Total | 22 672.00 | |||
199 Of which current accounts of debit partners | 20 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 442.00 | 21 157.00 | 16 442.00 | |
232 Total operating income excluding VAT | 16 442.00 | 21 157.00 | 16 442.00 | |
242 Other external expenses | 15 607.00 | 12 617.00 | 15 607.00 | |
244 Taxes, duties and similar payments | 949.00 | 979.00 | 949.00 | |
254 Depreciation and amortization | 214.00 | |||
262 Other expenses | 4.00 | 1 341.00 | 4.00 | |
264 Total operating expenses | 16 560.00 | 15 150.00 | 16 560.00 | |
270 Operating profit | -118.00 | 6 007.00 | -118.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 1.00 | 248.00 | 1.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -145.00 | 5 761.00 | -145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 23 451.00 | 23 451.00 | ||
494 Total Fixed Assets (Decreases) | 160.00 | 160.00 | ||
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