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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : VICTORY'S WAY MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VICTORY'S WAY MUSIC |
| Siren | 753290451 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 5124 |
| Management number | 2012B00620 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27120 Pacy-sur-Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
028 Tangible Assets | 2 301.00 | 2 087.00 | 214.00 | 2 301.00 |
044 Total Fixed Assets | 2 454.00 | 2 240.00 | 214.00 | 2 454.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
080 Sellable securities | 5 002.00 | 5 002.00 | 5 002.00 | |
084 Cash | 3 379.00 | 3 379.00 | 3 379.00 | |
096 Total Current Assets + Prepaid Expenses | 9 948.00 | 9 948.00 | 9 948.00 | |
110 Total Assets | 12 403.00 | 2 240.00 | 10 163.00 | 12 403.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 370.00 | |||
134 Retained Earnings | -1 788.00 | |||
136 Profit for the Year | -6 053.00 | |||
142 Total Equity - Total I | -2 471.00 | |||
166 Suppliers and related accounts | 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 738.00 | |||
172 Other debts | 11 853.00 | |||
176 Total debts | 12 633.00 | |||
180 Liabilities Total | 10 163.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 454.00 | 2 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 312.00 | 312.00 | ||
378 Amount of deductible VAT on goods and services | 511.00 | 511.00 | ||
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