Balance sheets French Corporate OXYS MUSIC 92130 ISSY LES MOULINEAUX

Deposit	Confidentiality	closing date	document
2017-07-21	Partially confidential	2016-12-31	Simplified

Name	OXYS MUSIC
Siren	814658589
Closing	2016-12-31
Registry code	9201
Registration number	29887
Management number	2015B08865
Activity code	5920Z
Closing date n-1	1901-01-01
Duration Fiscal year	00
Duration Fiscal year n-1	00
Filing date	2017-07-21
Modification	00 Annual accounts entered without anomaly
Balance sheet type	S : Simplified
Currency code	EUR
Confidentiality	Partially confidential
Address	92130 ISSY LES MOULINEAUX


1 - Assets and liabilities (balance sheet)	Gross amount N	Amortization year N	Net year N	Net year N-1
`014` Intangible Assets - Other	2 700.00	1 463.00	1 238.00	2 700.00
`028` Tangible Assets	30 638.00	12 409.00	18 229.00	30 638.00
`044` Total Fixed Assets	33 338.00	13 871.00	19 467.00	33 338.00
`072` Receivables – Other	6 200.00		6 200.00	6 200.00
`096` Total Current Assets + Prepaid Expenses	6 200.00		6 200.00	6 200.00
`110` Total Assets	39 538.00	13 871.00	25 667.00	39 538.00
`120` Share or Individual Capital			10 000.00
`136` Profit for the Year			-37 566.00
`142` Total Equity - Total I			-27 566.00
`156` Loans and similar debts			51 015.00
`166` Suppliers and related accounts			1 739.00
`169` Other debts including current accounts of partners for fiscal year N		460.00
`172` Other debts			480.00
`176` Total debts			53 233.00
`180` Liabilities Total			25 667.00

3 - Fixed assets - Depreciation - Capital gains, Capital losses	Amount for year N
`412` INCREASES Intangible assets – Other Fixed Assets	2 700.00			2 700.00
`472` INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets	30 638.00			30 638.00
`492` Total Fixed Assets (Increases)	33 338.00			33 338.00

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