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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : WE DRAW MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-10-31 | Complete |
| Name | WE DRAW MUSIC |
| Siren | 808073092 |
| Closing | 2016-10-31 |
| Registry code | 4401 |
| Registration number | 4799 |
| Management number | 2016B02599 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 1 181.00 | 1 181.00 | 1 181.00 | |
BX Customers and related accounts | 2 234.00 | 2 234.00 | 2 234.00 | |
CF Cash and cash equivalents | 2 979.00 | 2 979.00 | 2 979.00 | |
CJ TOTAL (II) | 8 222.00 | 8 222.00 | 8 222.00 | |
CO Grand total (0 to V) | 8 222.00 | 8 222.00 | 8 222.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -21 945.00 | -21 945.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 766.00 | -21 945.00 | -2 766.00 | |
DL TOTAL (I) | -14 711.00 | -11 945.00 | -14 711.00 | |
DX Trade payables and related accounts | 4 968.00 | 4 791.00 | 4 968.00 | |
EA Other liabilities | 17 966.00 | 17 966.00 | 17 966.00 | |
EC TOTAL (IV) | 22 933.00 | 25 365.00 | 22 933.00 | |
EE Grand total (I to V) | 8 222.00 | 13 420.00 | 8 222.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 739.00 | 1 396.00 | 14 135.00 | 12 739.00 |
FJ Net sales | 12 739.00 | 1 396.00 | 14 135.00 | 12 739.00 |
FM Inventory production | -5 847.00 | |||
FR Total operating income (I) | 8 288.00 | |||
FU Purchases of raw materials and other supplies | 3 697.00 | |||
FW Other purchases and external expenses | 7 357.00 | |||
GF Total Operating Expenses (II) | 11 054.00 | |||
GG - OPERATING RESULT (I - II) | -2 766.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 766.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 288.00 | 21 040.00 | 8 288.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 054.00 | 42 985.00 | 11 054.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 766.00 | -21 945.00 | -2 766.00 | |
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