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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : GOOD CLAP MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | GOOD CLAP MUSIC |
| Siren | 530296615 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6360 |
| Management number | 2016B01239 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 1 515.00 | 1 515.00 | 1 515.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 1 682.00 | 1 682.00 | 1 682.00 | |
110 Total Assets | 2 132.00 | 2 132.00 | 2 132.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -10 315.00 | |||
136 Profit for the Year | -2 765.00 | |||
142 Total Equity - Total I | -2 880.00 | |||
166 Suppliers and related accounts | 1 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 755.00 | |||
172 Other debts | 3 755.00 | |||
176 Total debts | 5 012.00 | |||
180 Liabilities Total | 2 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 567.00 | 2 567.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 2 765.00 | 2 765.00 | ||
270 Operating profit | -2 765.00 | -2 765.00 | ||
310 Profit or loss | -2 765.00 | -2 765.00 | ||
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