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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : BAC MUSIC PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | BAC MUSIC PROD |
| Siren | 815287735 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1287 |
| Management number | 2015B00419 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05110 La Saulce |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 392.00 | 1 392.00 | 1 392.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 4 674.00 | 4 674.00 | 4 674.00 | |
096 Total Current Assets + Prepaid Expenses | 6 101.00 | 6 101.00 | 6 101.00 | |
110 Total Assets | 6 101.00 | 6 101.00 | 6 101.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 520.00 | |||
142 Total Equity - Total I | 3 520.00 | |||
172 Other debts | 2 581.00 | |||
176 Total debts | 2 581.00 | |||
180 Liabilities Total | 6 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 098.00 | 7 098.00 | ||
232 Total operating income excluding VAT | 7 098.00 | 7 098.00 | ||
242 Other external expenses | 1 155.00 | 1 155.00 | ||
250 Staff compensation | 3 343.00 | 3 343.00 | ||
252 Social security contributions | 839.00 | 839.00 | ||
264 Total operating expenses | 5 337.00 | 5 337.00 | ||
270 Operating profit | 1 761.00 | 1 761.00 | ||
306 Income tax's | 241.00 | 241.00 | ||
310 Profit or loss | 1 520.00 | 1 520.00 | ||
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