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M HOME > CORPORATES > MUSIC STRATEGIES > BALANCE SHEET ( 2020-06-16)

THE LIST OF BALANCE SHEET : MUSIC STRATEGIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-16 Public 2019-12-31 Simplified
2019-06-26 Public 2018-12-31 Simplified
2018-05-23 Public 2017-12-31 Simplified
2017-06-07 Public 2016-12-31 Simplified
NameMUSIC STRATEGIES
Siren537826976
Closing2019-12-31
Registry code 9201
Registration number 15379
Management number2011B08269
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-06-16
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92300 Levallois-Perret
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 016.00 1 443.00 573.00 2 016.00
040 Financial Assets
044 Total Fixed Assets 2 016.00 1 443.00 573.00 2 016.00
068 Receivables – Trade and related accounts 5 800.00 5 800.00 5 800.00
084 Cash 840.00 840.00 840.00
096 Total Current Assets + Prepaid Expenses 6 640.00 6 640.00 6 640.00
110 Total Assets 8 656.00 1 443.00 7 214.00 8 656.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings -1 099.00
136 Profit for the Year -46.00
142 Total Equity - Total I 2 155.00
172 Other debts 5 059.00
176 Total debts 5 059.00
180 Liabilities Total 7 214.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 47 200.00 29 200.00 47 200.00
230 Other income 1 500.00 1 500.00
232 Total operating income excluding VAT 48 700.00 29 200.00 48 700.00
242 Other external expenses 18 989.00 4 347.00 18 989.00
244 Taxes, duties and similar payments 310.00 155.00 310.00
250 Staff compensation 21 100.00 15 900.00 21 100.00
252 Social security contributions 7 536.00 6 529.00 7 536.00
254 Depreciation and amortization 468.00 385.00 468.00
256 Provisions 1 500.00
262 Other expenses 334.00 144.00 334.00
264 Total operating expenses 48 736.00 28 960.00 48 736.00
290 Exceptional income 2 500.00 2 500.00
300 Exceptional expenses 2 510.00 2 510.00
310 Profit or loss -46.00 240.00 -46.00

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