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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : MUSIGRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | MUSIGRAM |
| Siren | 518140132 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 76055 |
| Management number | 2009B21238 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 37 836.00 | 25 487.00 | 12 349.00 | 37 836.00 |
028 Tangible Assets | 3 517.00 | 867.00 | 2 650.00 | 3 517.00 |
040 Financial Assets | 148.00 | 148.00 | 148.00 | |
044 Total Fixed Assets | 41 502.00 | 26 355.00 | 15 147.00 | 41 502.00 |
068 Receivables – Trade and related accounts | 194.00 | 194.00 | 194.00 | |
072 Receivables – Other | 7 585.00 | 7 585.00 | 7 585.00 | |
084 Cash | 26 980.00 | 26 980.00 | 26 980.00 | |
088 Cash | 30.00 | 30.00 | 30.00 | |
092 Prepaid expenses | 5 179.00 | 5 179.00 | 5 179.00 | |
096 Total Current Assets + Prepaid Expenses | 39 968.00 | 39 968.00 | 39 968.00 | |
110 Total Assets | 81 469.00 | 26 355.00 | 55 115.00 | 81 469.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 702.00 | |||
136 Profit for the Year | 130.00 | |||
142 Total Equity - Total I | 11 594.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 5 636.00 | |||
172 Other debts | 32 884.00 | |||
176 Total debts | 38 521.00 | |||
180 Liabilities Total | 55 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46.00 | 12.00 | 46.00 | |
214 Production of goods sold - France | 79 540.00 | 77 565.00 | 79 540.00 | |
224 Capitalized production | 14 495.00 | 20 404.00 | 14 495.00 | |
226 Operating subsidies received | 2 902.00 | |||
230 Other income | 8 299.00 | 1 745.00 | 8 299.00 | |
232 Total operating income excluding VAT | 102 380.00 | 102 627.00 | 102 380.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 202.00 | 46.00 | |
242 Other external expenses | 19 476.00 | 23 501.00 | 19 476.00 | |
244 Taxes, duties and similar payments | 4 327.00 | 976.00 | 4 327.00 | |
250 Staff compensation | 27 520.00 | 26 265.00 | 27 520.00 | |
252 Social security contributions | 11 987.00 | 12 963.00 | 11 987.00 | |
254 Depreciation and amortization | 13 831.00 | 11 056.00 | 13 831.00 | |
256 Provisions | 5 000.00 | 7 000.00 | 5 000.00 | |
262 Other expenses | 19 808.00 | 8 565.00 | 19 808.00 | |
264 Total operating expenses | 101 994.00 | 90 527.00 | 101 994.00 | |
270 Operating profit | 386.00 | 12 100.00 | 386.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 130.00 | 12 100.00 | 130.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 083.00 | 13 083.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 748.00 | 748.00 | ||
490 Total Fixed Assets (Gross Value) | 12 673.00 | 12 673.00 | ||
492 Total Fixed Assets (Increases) | 13 831.00 | 13 831.00 | ||
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