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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : JERONIMO MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | JERONIMO MUSIC |
| Siren | 803413947 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20272 |
| Management number | 2014B03110 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 374.00 | 8 420.00 | 5 953.00 | 14 374.00 |
044 Total Fixed Assets | 14 374.00 | 8 420.00 | 5 953.00 | 14 374.00 |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 12 703.00 | 12 703.00 | 12 703.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 13 194.00 | 13 194.00 | 13 194.00 | |
110 Total Assets | 27 567.00 | 8 420.00 | 19 147.00 | 27 567.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 538.00 | |||
136 Profit for the Year | 4 765.00 | |||
142 Total Equity - Total I | 12 503.00 | |||
156 Loans and similar debts | 3 152.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 1 733.00 | |||
176 Total debts | 6 645.00 | |||
180 Liabilities Total | 19 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 195.00 | 23 195.00 | ||
232 Total operating income excluding VAT | 23 195.00 | 23 195.00 | ||
242 Other external expenses | 13 814.00 | 13 814.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
254 Depreciation and amortization | 3 095.00 | 3 095.00 | ||
264 Total operating expenses | 17 219.00 | 17 219.00 | ||
270 Operating profit | 5 977.00 | 5 977.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 863.00 | 863.00 | ||
310 Profit or loss | 4 765.00 | 4 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 374.00 | 14 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 422.00 | 4 422.00 | ||
378 Amount of deductible VAT on goods and services | 1 084.00 | 1 084.00 | ||
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