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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : SISMIC MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2020-03-26 | Public | 2018-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | SISMIC MUSIC |
| Siren | 440582351 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 123126 |
| Management number | 2002B01234 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 384.00 | 40 553.00 | 3 831.00 | 44 384.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 44 404.00 | 40 553.00 | 3 851.00 | 44 404.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 1 362.00 | 1 362.00 | 1 362.00 | |
096 Total Current Assets + Prepaid Expenses | 1 362.00 | 1 362.00 | 1 362.00 | |
110 Total Assets | 45 766.00 | 40 553.00 | 5 212.00 | 45 766.00 |
120 Share or Individual Capital | 8 100.00 | |||
134 Retained Earnings | 7 600.00 | |||
136 Profit for the Year | -14 169.00 | |||
142 Total Equity - Total I | 1 531.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 682.00 | |||
176 Total debts | 3 682.00 | |||
180 Liabilities Total | 5 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 991.00 | 48 079.00 | 991.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 991.00 | 48 082.00 | 991.00 | |
234 Purchases of goods (including customs duties) | 573.00 | 10 401.00 | 573.00 | |
242 Other external expenses | 3 698.00 | 32 464.00 | 3 698.00 | |
244 Taxes, duties and similar payments | 453.00 | 457.00 | 453.00 | |
252 Social security contributions | 50.00 | |||
254 Depreciation and amortization | 9 007.00 | 16 036.00 | 9 007.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 13 732.00 | 59 412.00 | 13 732.00 | |
270 Operating profit | -12 740.00 | -11 330.00 | -12 740.00 | |
290 Exceptional income | 2 500.00 | 491.00 | 2 500.00 | |
294 Financial expenses | 213.00 | |||
300 Exceptional expenses | 3 929.00 | 1 332.00 | 3 929.00 | |
310 Profit or loss | -14 169.00 | -12 383.00 | -14 169.00 | |
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