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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : KID'S MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | KID'S MUSIC |
| Siren | 492178496 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5248 |
| Management number | 2006B02910 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95610 Eragny-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 790.00 | 3 547.00 | 2 243.00 | 5 790.00 |
044 Total Fixed Assets | 5 790.00 | 3 547.00 | 2 243.00 | 5 790.00 |
072 Receivables – Other | 1 771.00 | 1 771.00 | 1 771.00 | |
084 Cash | 1 063.00 | 1 063.00 | 1 063.00 | |
096 Total Current Assets + Prepaid Expenses | 2 834.00 | 2 834.00 | 2 834.00 | |
110 Total Assets | 8 624.00 | 3 547.00 | 5 077.00 | 8 624.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -45.00 | |||
136 Profit for the Year | 4 452.00 | |||
142 Total Equity - Total I | 4 517.00 | |||
172 Other debts | 559.00 | |||
176 Total debts | 560.00 | |||
180 Liabilities Total | 5 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 354.00 | 16 333.00 | 20 354.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 21 854.00 | 16 333.00 | 21 854.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66.00 | 66.00 | ||
242 Other external expenses | 14 593.00 | 6 405.00 | 14 593.00 | |
244 Taxes, duties and similar payments | 514.00 | 515.00 | 514.00 | |
254 Depreciation and amortization | 1 669.00 | 1 645.00 | 1 669.00 | |
264 Total operating expenses | 16 842.00 | 8 565.00 | 16 842.00 | |
270 Operating profit | 5 012.00 | 7 768.00 | 5 012.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 1.00 | 51.00 | 1.00 | |
306 Income tax's | 559.00 | 1 165.00 | 559.00 | |
310 Profit or loss | 4 452.00 | 6 553.00 | 4 452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 851.00 | 5 851.00 | ||
494 Total Fixed Assets (Decreases) | 60.00 | 60.00 | ||
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