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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : ABBESSES MUSIC PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | ABBESSES MUSIC PUBLISHING |
| Siren | 809457393 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 89299 |
| Management number | 2015B03763 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83 887.00 | 56 434.00 | 27 453.00 | 83 887.00 |
044 Total Fixed Assets | 83 887.00 | 56 434.00 | 27 453.00 | 83 887.00 |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 27 907.00 | 27 907.00 | 27 907.00 | |
096 Total Current Assets + Prepaid Expenses | 28 258.00 | 28 258.00 | 28 258.00 | |
110 Total Assets | 112 145.00 | 56 434.00 | 55 711.00 | 112 145.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 267.00 | |||
136 Profit for the Year | -60.00 | |||
142 Total Equity - Total I | 10 673.00 | |||
166 Suppliers and related accounts | 221.00 | |||
172 Other debts | 44 817.00 | |||
176 Total debts | 45 037.00 | |||
180 Liabilities Total | 55 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 475.00 | 7 163.00 | 3 475.00 | |
226 Operating subsidies received | 973.00 | 7 476.00 | 973.00 | |
232 Total operating income excluding VAT | 4 448.00 | 14 639.00 | 4 448.00 | |
242 Other external expenses | 1 787.00 | 8 078.00 | 1 787.00 | |
254 Depreciation and amortization | 21 096.00 | 19 287.00 | 21 096.00 | |
264 Total operating expenses | 22 883.00 | 27 365.00 | 22 883.00 | |
270 Operating profit | -18 435.00 | -12 726.00 | -18 435.00 | |
290 Exceptional income | 18 375.00 | 42 905.00 | 18 375.00 | |
300 Exceptional expenses | 30 405.00 | |||
310 Profit or loss | -60.00 | -226.00 | -60.00 | |
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