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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : EMPIRISME MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2013-09-30 | Simplified |
| Name | EMPIRISME MUSIC |
| Siren | 499556637 |
| Closing | 2013-09-30 |
| Registry code | 7702 |
| Registration number | 11282 |
| Management number | 2008B50508 |
| Activity code | 5920Z |
| Closing date n-1 | 2012-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 789.00 | 13 789.00 | 13 789.00 | |
044 Total Fixed Assets | 13 789.00 | 13 789.00 | 13 789.00 | |
050 Raw materials, supplies, in progress | 9 467.00 | 9 467.00 | 9 467.00 | |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 726.00 | 726.00 | 726.00 | |
072 Receivables – Other | 7 927.00 | 7 927.00 | 7 927.00 | |
084 Cash | 2 072.00 | 2 072.00 | 2 072.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 26 191.00 | 26 191.00 | 26 191.00 | |
110 Total Assets | 39 980.00 | 39 980.00 | 39 980.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 887.00 | |||
134 Retained Earnings | -1 505.00 | |||
136 Profit for the Year | -54 200.00 | |||
142 Total Equity - Total I | -44 818.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 15 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 502.00 | |||
172 Other debts | 65 713.00 | |||
174 Prepaid income | 4 000.00 | |||
176 Total debts | 84 798.00 | |||
180 Liabilities Total | 39 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 519.00 | 8 519.00 | ||
232 Total operating income excluding VAT | 8 519.00 | 8 519.00 | ||
242 Other external expenses | 9 281.00 | 9 281.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 52 133.00 | 52 133.00 | ||
252 Social security contributions | 15 843.00 | 15 843.00 | ||
264 Total operating expenses | 61 796.00 | 61 796.00 | ||
270 Operating profit | -53 277.00 | -53 277.00 | ||
294 Financial expenses | 903.00 | 903.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -54 200.00 | -54 200.00 | ||
374 Amount of VAT collected | 6 631.00 | 6 631.00 | ||
378 Amount of deductible VAT on goods and services | 912.00 | 912.00 | ||
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