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S HOME > CORPORATES > SARL 5005 MUSIC > BALANCE SHEET ( 2020-08-13)

THE LIST OF BALANCE SHEET : SARL 5005 MUSIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-13 Public 2019-12-31 Simplified
2020-07-20 Public 2020-04-30 Simplified
2019-07-22 Public 2017-12-31 Simplified
2017-06-20 Public 2016-12-31 Simplified
NameSARL 5005 MUSIC
Siren808776215
Closing2019-12-31
Registry code 9201
Registration number 27415
Management number2015B00063
Activity code 5920Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92600 Asnières-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 505.00 2 505.00 2 505.00
084 Cash 639.00 639.00 639.00
096 Total Current Assets + Prepaid Expenses 3 144.00 3 144.00 3 144.00
110 Total Assets 3 144.00 3 144.00 3 144.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -1 308.00
136 Profit for the Year 764.00
142 Total Equity - Total I 457.00
172 Other debts 2 688.00
176 Total debts 2 688.00
180 Liabilities Total 3 144.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 15 323.00 15 323.00
232 Total operating income excluding VAT 15 323.00 15 323.00
242 Other external expenses 14 504.00 14 504.00
262 Other expenses -1.00 -1.00
264 Total operating expenses 14 503.00 14 503.00
270 Operating profit 820.00 820.00
294 Financial expenses 56.00 56.00
310 Profit or loss 764.00 764.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 533.00 1 533.00
378 Amount of deductible VAT on goods and services 2 505.00 2 505.00

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