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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : ACTIVIST MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2019-12-31 | Complete |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| Name | ACTIVIST MUSIC |
| Siren | 521206847 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/021134 |
| Management number | 2010B00637 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 460.00 | 7 881.00 | 2 579.00 | 10 460.00 |
044 Total Fixed Assets | 10 460.00 | 7 881.00 | 2 579.00 | 10 460.00 |
050 Raw materials, supplies, in progress | 4 353.00 | 4 353.00 | 4 353.00 | |
068 Receivables – Trade and related accounts | 5 801.00 | 5 801.00 | 5 801.00 | |
072 Receivables – Other | 18 210.00 | 18 210.00 | 18 210.00 | |
084 Cash | 11 190.00 | 11 190.00 | 11 190.00 | |
092 Prepaid expenses | 1 597.00 | 1 597.00 | 1 597.00 | |
096 Total Current Assets + Prepaid Expenses | 41 151.00 | 41 151.00 | 41 151.00 | |
110 Total Assets | 51 611.00 | 7 881.00 | 43 730.00 | 51 611.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 33 136.00 | |||
134 Retained Earnings | -31 419.00 | |||
136 Profit for the Year | -2 167.00 | |||
142 Total Equity - Total I | 5 050.00 | |||
156 Loans and similar debts | 18 029.00 | |||
164 Advances and down payments received on current orders | 5 937.00 | |||
166 Suppliers and related accounts | 5 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 362.00 | |||
172 Other debts | 4 301.00 | |||
174 Prepaid income | 4 870.00 | |||
176 Total debts | 38 680.00 | |||
180 Liabilities Total | 43 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 625.00 | 625.00 | ||
214 Production of goods sold - France | 28.00 | 28.00 | ||
218 Production of services sold - France | 46 144.00 | 46 144.00 | ||
226 Operating subsidies received | 41 673.00 | 41 673.00 | ||
230 Other income | 5 847.00 | 5 847.00 | ||
232 Total operating income excluding VAT | 94 317.00 | 94 317.00 | ||
240 Inventory changes (raw materials and supplies) | 3 319.00 | 3 319.00 | ||
242 Other external expenses | 35 850.00 | 35 850.00 | ||
243 (including business tax) | -8 491.00 | -8 491.00 | ||
244 Taxes, duties and similar payments | 1 489.00 | 1 489.00 | ||
250 Staff compensation | 43 495.00 | 43 495.00 | ||
252 Social security contributions | 7 717.00 | 7 717.00 | ||
254 Depreciation and amortization | 1 307.00 | 1 307.00 | ||
262 Other expenses | 3 270.00 | 3 270.00 | ||
264 Total operating expenses | 96 448.00 | 96 448.00 | ||
270 Operating profit | -2 131.00 | -2 131.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -2 167.00 | -2 167.00 | ||
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