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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : GAUMONT MUSIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Complete |
| Name | GAUMONT MUSIQUES |
| Siren | 494535255 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32533 |
| Management number | 2007B01336 |
| Activity code | 1820Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 586 350.00 | 586 350.00 | 586 350.00 | |
044 Total Fixed Assets | 586 350.00 | 586 350.00 | 586 350.00 | |
068 Receivables – Trade and related accounts | 36 264.00 | 36 264.00 | 36 264.00 | |
072 Receivables – Other | 12 916.00 | 12 916.00 | 12 916.00 | |
084 Cash | 6 981.00 | 6 981.00 | 6 981.00 | |
096 Total Current Assets + Prepaid Expenses | 56 161.00 | 56 161.00 | 56 161.00 | |
110 Total Assets | 642 511.00 | 586 350.00 | 56 161.00 | 642 511.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 071.00 | |||
136 Profit for the Year | 7 842.00 | |||
142 Total Equity - Total I | 23 913.00 | |||
166 Suppliers and related accounts | 2 905.00 | |||
172 Other debts | 29 343.00 | |||
176 Total debts | 32 248.00 | |||
180 Liabilities Total | 56 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 142.00 | 20 280.00 | 18 142.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 18 142.00 | 20 284.00 | 18 142.00 | |
242 Other external expenses | 9 744.00 | 11 549.00 | 9 744.00 | |
244 Taxes, duties and similar payments | 221.00 | 216.00 | 221.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 965.00 | 11 766.00 | 9 965.00 | |
270 Operating profit | 8 176.00 | 8 518.00 | 8 176.00 | |
280 Financial income | 9.00 | 8.00 | 9.00 | |
294 Financial expenses | 344.00 | 240.00 | 344.00 | |
310 Profit or loss | 7 842.00 | 8 286.00 | 7 842.00 | |
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