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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : UPNOISE MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2016-12-31 | Simplified |
| Name | UPNOISE MUSIC |
| Siren | 752135509 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 4805 |
| Management number | 2012B01031 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 992.00 | 11 402.00 | 21 590.00 | 32 992.00 |
040 Financial Assets | 2 870.00 | 2 870.00 | 2 870.00 | |
044 Total Fixed Assets | 35 862.00 | 11 402.00 | 24 460.00 | 35 862.00 |
068 Receivables – Trade and related accounts | 4 553.00 | 4 553.00 | 4 553.00 | |
072 Receivables – Other | 4 707.00 | 4 707.00 | 4 707.00 | |
084 Cash | 1 618.00 | 1 618.00 | 1 618.00 | |
092 Prepaid expenses | 3 400.00 | 3 400.00 | 3 400.00 | |
096 Total Current Assets + Prepaid Expenses | 14 278.00 | 14 278.00 | 14 278.00 | |
110 Total Assets | 50 140.00 | 11 402.00 | 38 738.00 | 50 140.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -89 080.00 | |||
136 Profit for the Year | 1 384.00 | |||
142 Total Equity - Total I | -67 696.00 | |||
166 Suppliers and related accounts | 1 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 561.00 | |||
172 Other debts | 105 225.00 | |||
176 Total debts | 106 434.00 | |||
180 Liabilities Total | 38 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 299.00 | 67 299.00 | ||
232 Total operating income excluding VAT | 67 299.00 | 67 299.00 | ||
234 Purchases of goods (including customs duties) | 1 090.00 | 1 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 151.00 | 151.00 | ||
242 Other external expenses | 61 077.00 | 61 077.00 | ||
256 Provisions | 3 100.00 | 3 100.00 | ||
264 Total operating expenses | 65 418.00 | 65 418.00 | ||
270 Operating profit | 1 881.00 | 1 881.00 | ||
294 Financial expenses | 497.00 | 497.00 | ||
310 Profit or loss | 1 384.00 | 1 384.00 | ||
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