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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : D B MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | D B MUSIC |
| Siren | 519654966 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20398 |
| Management number | 2010B00540 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 247.00 | 6 247.00 | 6 247.00 | |
044 Total Fixed Assets | 6 247.00 | 6 247.00 | 6 247.00 | |
068 Receivables – Trade and related accounts | 1 229.00 | 1 229.00 | 1 229.00 | |
072 Receivables – Other | 829.00 | 829.00 | 829.00 | |
084 Cash | 33 897.00 | 33 897.00 | 33 897.00 | |
096 Total Current Assets + Prepaid Expenses | 35 955.00 | 35 955.00 | 35 955.00 | |
110 Total Assets | 42 202.00 | 6 247.00 | 35 955.00 | 42 202.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 16 202.00 | |||
136 Profit for the Year | 8 946.00 | |||
142 Total Equity - Total I | 29 548.00 | |||
166 Suppliers and related accounts | 4 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 1 473.00 | |||
176 Total debts | 6 407.00 | |||
180 Liabilities Total | 35 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 452.00 | 13 452.00 | ||
232 Total operating income excluding VAT | 13 452.00 | 13 452.00 | ||
242 Other external expenses | 3 305.00 | 3 305.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 5 460.00 | 5 460.00 | ||
252 Social security contributions | 2 537.00 | 2 537.00 | ||
254 Depreciation and amortization | 41.00 | 41.00 | ||
264 Total operating expenses | 11 706.00 | 11 706.00 | ||
270 Operating profit | 1 746.00 | 1 746.00 | ||
290 Exceptional income | 7 200.00 | 7 200.00 | ||
310 Profit or loss | 8 946.00 | 8 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 247.00 | 6 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 625.00 | 1 625.00 | ||
378 Amount of deductible VAT on goods and services | 620.00 | 620.00 | ||
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