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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : ELIAS MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ELIAS MUSIC |
| Siren | 432019768 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 78608 |
| Management number | 2009B18800 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 636.00 | 10 820.00 | 4 817.00 | 15 636.00 |
044 Total Fixed Assets | 15 636.00 | 10 820.00 | 4 817.00 | 15 636.00 |
068 Receivables – Trade and related accounts | 1 088.00 | 1 088.00 | 1 088.00 | |
072 Receivables – Other | ||||
084 Cash | 59 459.00 | 59 459.00 | 59 459.00 | |
096 Total Current Assets + Prepaid Expenses | 60 547.00 | 60 547.00 | 60 547.00 | |
110 Total Assets | 76 183.00 | 10 820.00 | 65 364.00 | 76 183.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 563.00 | |||
136 Profit for the Year | 36 090.00 | |||
142 Total Equity - Total I | 54 653.00 | |||
166 Suppliers and related accounts | 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 856.00 | |||
172 Other debts | 9 805.00 | |||
176 Total debts | 10 711.00 | |||
180 Liabilities Total | 65 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 415.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 415.00 | 4 415.00 | ||
490 Total Fixed Assets (Gross Value) | 11 221.00 | 11 221.00 | ||
492 Total Fixed Assets (Increases) | 4 415.00 | 4 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 018.00 | 15 018.00 | ||
378 Amount of deductible VAT on goods and services | 7 012.00 | 7 012.00 | ||
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