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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : UNLOCKED MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2019-12-31 | Complete |
| Name | UNLOCKED MUSIC |
| Siren | 479506966 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 132763 |
| Management number | 2018B08227 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 981.00 | 12 459.00 | 522.00 | 12 981.00 |
BJ TOTAL (I) | 12 981.00 | 12 459.00 | 522.00 | 12 981.00 |
BX Customers and related accounts | 688.00 | 688.00 | 688.00 | |
BZ Other receivables | 1 575.00 | 1 575.00 | 1 575.00 | |
CF Cash and cash equivalents | 237.00 | 237.00 | 237.00 | |
CJ TOTAL (II) | 2 501.00 | 2 501.00 | 2 501.00 | |
CO Grand total (0 to V) | 15 483.00 | 12 459.00 | 3 023.00 | 15 483.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -4 976.00 | -16 119.00 | -4 976.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 177.00 | 11 143.00 | 3 177.00 | |
DL TOTAL (I) | -1 299.00 | -4 476.00 | -1 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 550.00 | 3 636.00 | 2 550.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 572.00 | 5 104.00 | 572.00 | |
EC TOTAL (IV) | 4 323.00 | 9 940.00 | 4 323.00 | |
EE Grand total (I to V) | 3 023.00 | 5 464.00 | 3 023.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 23 596.00 | 23 596.00 | 23 596.00 | |
FJ Net sales | 23 596.00 | 23 596.00 | 23 596.00 | |
FR Total operating income (I) | 23 596.00 | |||
FW Other purchases and external expenses | 6 499.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FZ Social Security Contributions | 1 267.00 | |||
GA Operating Expenses - Depreciation and Amortization | 575.00 | |||
GE Other Expenses | 12 000.00 | |||
GF Total Operating Expenses (II) | 20 419.00 | |||
GG - OPERATING RESULT (I - II) | 3 177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 439.00 | |||
HH Total exceptional expenses (VIII) | 439.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -439.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 23 596.00 | 38 552.00 | 23 596.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 419.00 | 27 409.00 | 20 419.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 177.00 | 11 143.00 | 3 177.00 | |
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