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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : EDITIONS MUSICALES B DE ROUBAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS MUSICALES B DE ROUBAIX |
| Siren | 440094464 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 3453 |
| Management number | 2012B00703 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 SAINT AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 232.00 | |||
084 Cash | 10 173.00 | |||
088 Cash | 69.00 | |||
096 Total Current Assets + Prepaid Expenses | 10 405.00 | |||
110 Total Assets | 10 405.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 1 357.00 | |||
136 Profit for the Year | -333.00 | |||
142 Total Equity - Total I | 8 646.00 | |||
154 Provisions for risks and charges - Total II | 1 759.00 | |||
180 Liabilities Total | 10 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 698.00 | 698.00 | ||
232 Total operating income excluding VAT | 698.00 | 698.00 | ||
234 Purchases of goods (including customs duties) | 983.00 | 983.00 | ||
242 Other external expenses | 48.00 | 48.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
264 Total operating expenses | 1 031.00 | 1 031.00 | ||
270 Operating profit | -333.00 | -333.00 | ||
310 Profit or loss | -333.00 | -333.00 | ||
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