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BALANCE SHEET (
2018-01-01)
THE LIST OF BALANCE SHEET : XPLOSE-MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-01 | Public | 2017-06-30 | Complete |
| 2017-06-12 | Public | 2016-06-30 | Complete |
| Name | XPLOSE-MUSIC |
| Siren | 812835163 |
| Closing | 2017-06-30 |
| Registry code | 7701 |
| Registration number | 91 |
| Management number | 2015B01468 |
| Activity code | 4791B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77750 BASSEVELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 903.00 | 4 903.00 | 4 903.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 943.00 | 943.00 | 943.00 | |
CJ TOTAL (II) | 5 861.00 | 5 861.00 | 5 861.00 | |
CO Grand total (0 to V) | 5 861.00 | 5 861.00 | 5 861.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -9 778.00 | -9 778.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 243.00 | -9 778.00 | -15 243.00 | |
DL TOTAL (I) | -24 921.00 | -9 678.00 | -24 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 899.00 | 13 249.00 | 29 899.00 | |
DX Trade payables and related accounts | 180.00 | 180.00 | 180.00 | |
EA Other liabilities | 703.00 | 71.00 | 703.00 | |
EC TOTAL (IV) | 30 782.00 | 13 500.00 | 30 782.00 | |
EE Grand total (I to V) | 5 861.00 | 3 823.00 | 5 861.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 966.00 | 966.00 | 966.00 | |
FJ Net sales | 966.00 | 966.00 | 966.00 | |
FR Total operating income (I) | 966.00 | |||
FW Other purchases and external expenses | 15 591.00 | |||
FX Taxes, duties, and similar payments | 121.00 | |||
GE Other Expenses | 497.00 | |||
GF Total Operating Expenses (II) | 16 209.00 | |||
GG - OPERATING RESULT (I - II) | -15 243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 966.00 | 109.00 | 966.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 209.00 | 9 887.00 | 16 209.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 243.00 | -9 778.00 | -15 243.00 | |
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