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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : ARTIKAL MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-06-30 | Simplified |
| Name | ARTIKAL MUSIC |
| Siren | 803793397 |
| Closing | 2015-06-30 |
| Registry code | 3405 |
| Registration number | 2001 |
| Management number | 2014B02215 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 201.00 | 205.00 | 996.00 | 1 201.00 |
044 Total Fixed Assets | 1 201.00 | 205.00 | 996.00 | 1 201.00 |
060 Merchandise inventory | 1 186.00 | 1 186.00 | 1 186.00 | |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 715.00 | 715.00 | 715.00 | |
084 Cash | 1 558.00 | 1 558.00 | 1 558.00 | |
096 Total Current Assets + Prepaid Expenses | 4 209.00 | 4 209.00 | 4 209.00 | |
110 Total Assets | 5 410.00 | 205.00 | 5 205.00 | 5 410.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -618.00 | |||
136 Profit for the Year | -618.00 | |||
142 Total Equity - Total I | 1 382.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 295.00 | |||
172 Other debts | 3 549.00 | |||
176 Total debts | 3 823.00 | |||
180 Liabilities Total | 5 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 39.00 | 39.00 | ||
210 Sales of goods - France | 1 348.00 | 1 348.00 | ||
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 1 416.00 | 1 416.00 | ||
234 Purchases of goods (including customs duties) | 1 462.00 | 1 462.00 | ||
236 Inventory change (goods) | -1 186.00 | -1 186.00 | ||
242 Other external expenses | 1 399.00 | 1 399.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 205.00 | 205.00 | ||
262 Other expenses | 153.00 | 153.00 | ||
264 Total operating expenses | 2 034.00 | 2 034.00 | ||
270 Operating profit | -618.00 | -618.00 | ||
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 1 400.00 | 1 400.00 | ||
310 Profit or loss | -618.00 | -618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 201.00 | 1 201.00 | ||
490 Total Fixed Assets (Gross Value) | 1 201.00 | 1 201.00 | ||
492 Total Fixed Assets (Increases) | 1 201.00 | 1 201.00 | ||
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