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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : COSMIC SOUND PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | COSMIC SOUND PRODUCTION |
| Siren | 820922987 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20630 |
| Management number | 2016B06604 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 525.00 | 525.00 | 525.00 | |
110 Total Assets | 525.00 | 525.00 | 525.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 739.00 | |||
136 Profit for the Year | -502.00 | |||
142 Total Equity - Total I | -1 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 992.00 | |||
172 Other debts | 1 766.00 | |||
176 Total debts | 1 766.00 | |||
180 Liabilities Total | 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 777.00 | 3 777.00 | ||
232 Total operating income excluding VAT | 3 777.00 | 3 777.00 | ||
242 Other external expenses | 2 501.00 | 2 501.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
250 Staff compensation | 1 223.00 | 1 223.00 | ||
252 Social security contributions | 435.00 | 435.00 | ||
264 Total operating expenses | 4 281.00 | 4 281.00 | ||
270 Operating profit | -504.00 | -504.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
310 Profit or loss | -502.00 | -502.00 | ||
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