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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : IMAGE MUSIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | IMAGE MUSIQUE |
| Siren | 493842025 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79723 |
| Management number | 2007B01593 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 224.00 | 3 870.00 | 2 354.00 | 6 224.00 |
040 Financial Assets | 192.00 | 192.00 | 192.00 | |
044 Total Fixed Assets | 6 416.00 | 3 870.00 | 2 546.00 | 6 416.00 |
068 Receivables – Trade and related accounts | 16 918.00 | 16 918.00 | 16 918.00 | |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
084 Cash | 15 885.00 | 15 885.00 | 15 885.00 | |
096 Total Current Assets + Prepaid Expenses | 33 298.00 | 33 298.00 | 33 298.00 | |
110 Total Assets | 39 715.00 | 3 870.00 | 35 844.00 | 39 715.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 542.00 | |||
136 Profit for the Year | 137.00 | |||
142 Total Equity - Total I | 6 789.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 518.00 | |||
172 Other debts | 27 829.00 | |||
176 Total debts | 29 055.00 | |||
180 Liabilities Total | 35 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 434.00 | 84 434.00 | ||
230 Other income | 618.00 | 618.00 | ||
232 Total operating income excluding VAT | 85 052.00 | 85 052.00 | ||
242 Other external expenses | 29 963.00 | 29 963.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
250 Staff compensation | 40 073.00 | 40 073.00 | ||
252 Social security contributions | 13 627.00 | 13 627.00 | ||
254 Depreciation and amortization | 645.00 | 645.00 | ||
264 Total operating expenses | 84 913.00 | 84 913.00 | ||
270 Operating profit | 139.00 | 139.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 137.00 | 137.00 | ||
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