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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : HDS MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | HDS MUSIC |
| Siren | 509360194 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 4451 |
| Management number | 2012B00007 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 512.00 | 10 512.00 | 10 512.00 | |
040 Financial Assets | 590.00 | 590.00 | 590.00 | |
044 Total Fixed Assets | 11 102.00 | 10 512.00 | 590.00 | 11 102.00 |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 740.00 | 740.00 | 740.00 | |
110 Total Assets | 11 842.00 | 10 512.00 | 1 330.00 | 11 842.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -31 507.00 | |||
136 Profit for the Year | -5 261.00 | |||
142 Total Equity - Total I | -36 548.00 | |||
156 Loans and similar debts | 660.00 | |||
166 Suppliers and related accounts | 7 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 578.00 | |||
172 Other debts | 30 057.00 | |||
176 Total debts | 37 878.00 | |||
180 Liabilities Total | 1 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 674.00 | 11 674.00 | ||
218 Production of services sold - France | 19 041.00 | 19 041.00 | ||
232 Total operating income excluding VAT | 30 714.00 | 30 714.00 | ||
234 Purchases of goods (including customs duties) | 11 619.00 | 11 619.00 | ||
240 Inventory changes (raw materials and supplies) | 2 050.00 | 2 050.00 | ||
242 Other external expenses | 18 494.00 | 18 494.00 | ||
243 (including business tax) | -8 001.00 | -8 001.00 | ||
244 Taxes, duties and similar payments | 2 463.00 | 2 463.00 | ||
252 Social security contributions | 1 146.00 | 1 146.00 | ||
254 Depreciation and amortization | 161.00 | 161.00 | ||
264 Total operating expenses | 35 933.00 | 35 933.00 | ||
270 Operating profit | -5 219.00 | -5 219.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | -5 261.00 | -5 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 287.00 | 14 287.00 | ||
494 Total Fixed Assets (Decreases) | 3 185.00 | 3 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 071.00 | 6 071.00 | ||
378 Amount of deductible VAT on goods and services | 7 088.00 | 7 088.00 | ||
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