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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : MODJO MUSIC LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | MODJO MUSIC LTD |
| Siren | 494409220 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 65821 |
| Management number | 2012B18046 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 21 Document not entered - Foreign company |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68 793.00 | 39 200.00 | 29 593.00 | 68 793.00 |
028 Tangible Assets | 2 795.00 | 2 402.00 | 393.00 | 2 795.00 |
044 Total Fixed Assets | 71 588.00 | 41 602.00 | 29 986.00 | 71 588.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 1 143.00 | 1 143.00 | 1 143.00 | |
072 Receivables – Other | 17 979.00 | 17 979.00 | 17 979.00 | |
084 Cash | 1 381.00 | 1 381.00 | 1 381.00 | |
096 Total Current Assets + Prepaid Expenses | 20 803.00 | 20 803.00 | 20 803.00 | |
110 Total Assets | 92 391.00 | 41 602.00 | 50 789.00 | 92 391.00 |
134 Retained Earnings | -14 150.00 | |||
136 Profit for the Year | 6 836.00 | |||
142 Total Equity - Total I | -7 314.00 | |||
166 Suppliers and related accounts | 12 652.00 | |||
172 Other debts | 45 452.00 | |||
176 Total debts | 58 104.00 | |||
180 Liabilities Total | 50 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 906.00 | 45 906.00 | ||
215 Production of goods sold - Export | 2 616.00 | 2 616.00 | ||
218 Production of services sold - France | 716.00 | 716.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 46 679.00 | 46 679.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37.00 | 37.00 | ||
242 Other external expenses | 10 877.00 | 10 877.00 | ||
250 Staff compensation | 21 528.00 | 21 528.00 | ||
252 Social security contributions | 7 040.00 | 7 040.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
264 Total operating expenses | 39 843.00 | 39 843.00 | ||
270 Operating profit | 6 836.00 | 6 836.00 | ||
310 Profit or loss | 6 836.00 | 6 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 108.00 | 108.00 | ||
490 Total Fixed Assets (Gross Value) | 71 696.00 | 71 696.00 | ||
494 Total Fixed Assets (Decreases) | 108.00 | 108.00 | ||
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