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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : HIGHQUEST MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | HIGHQUEST MUSIC |
| Siren | 508544756 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/004249 |
| Management number | 2011B01237 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 668.00 | 2 668.00 | 2 668.00 | |
028 Tangible Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 2 872.00 | 2 872.00 | 2 872.00 | |
068 Receivables – Trade and related accounts | 3 433.00 | 3 433.00 | 3 433.00 | |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 4 446.00 | 4 446.00 | 4 446.00 | |
110 Total Assets | 7 318.00 | 7 318.00 | 7 318.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 570.00 | |||
136 Profit for the Year | -3 918.00 | |||
142 Total Equity - Total I | -488.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 257.00 | |||
172 Other debts | 1 856.00 | |||
174 Prepaid income | 4 150.00 | |||
176 Total debts | 7 806.00 | |||
180 Liabilities Total | 7 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 635.00 | 12 831.00 | 7 635.00 | |
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
230 Other income | 257.00 | 1.00 | 257.00 | |
232 Total operating income excluding VAT | 14 893.00 | 12 832.00 | 14 893.00 | |
238 Purchases of raw materials and other supplies (including royalties | 149.00 | 149.00 | ||
242 Other external expenses | 17 875.00 | 11 864.00 | 17 875.00 | |
244 Taxes, duties and similar payments | 347.00 | 299.00 | 347.00 | |
250 Staff compensation | 156.00 | 156.00 | ||
252 Social security contributions | 282.00 | 282.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 18 810.00 | 12 164.00 | 18 810.00 | |
270 Operating profit | -3 918.00 | 667.00 | -3 918.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | -3 918.00 | 666.00 | -3 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 872.00 | 2 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 856.00 | 856.00 | ||
378 Amount of deductible VAT on goods and services | 1 405.00 | 1 405.00 | ||
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