Grow your business safely with PICTOMUSIC
All the information you need about PICTOMUSIC to develop and secure your business in France
P
HOME >
CORPORATES
>
PICTOMUSIC >
BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : PICTOMUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | PICTOMUSIC |
| Siren | 412143596 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 22636 |
| Management number | 2002B03524 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS 20 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 800.00 | 22 800.00 | 22 800.00 | |
DB Share, merger, contribution premiums, etc. | 124 496.00 | 124 496.00 | 124 496.00 | |
DD Legal reserve (1) | 1 906.00 | 1 906.00 | 1 906.00 | |
DH Retained earnings | -214 077.00 | -214 419.00 | -214 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 342.00 | |||
DL TOTAL (I) | -64 876.00 | -64 876.00 | -64 876.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 476.00 | 64 476.00 | 64 476.00 | |
DX Trade payables and related accounts | 400.00 | 400.00 | 400.00 | |
EC TOTAL (IV) | 64 876.00 | 64 876.00 | 64 876.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 972.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 972.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 972.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 630.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 342.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 400.00 | 400.00 | 400.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 64 476.00 | 64 476.00 | 64 476.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 64 876.00 | 64 876.00 | 64 876.00 | |
all companies in France
Complete and comprehensive database.
