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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : ELIXIR MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| Name | ELIXIR MUSIC |
| Siren | 823058607 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12207 |
| Management number | 2016B04683 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 100.00 | 7 836.00 | 6 264.00 | 14 100.00 |
BJ TOTAL (I) | 14 100.00 | 7 836.00 | 6 264.00 | 14 100.00 |
BZ Other receivables | 4 390.00 | 4 390.00 | 4 390.00 | |
CF Cash and cash equivalents | 3 113.00 | 3 113.00 | 3 113.00 | |
CJ TOTAL (II) | 7 503.00 | 7 503.00 | 7 503.00 | |
CO Grand total (0 to V) | 21 603.00 | 7 836.00 | 13 767.00 | 21 603.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -41 804.00 | -32 452.00 | -41 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 268.00 | -9 352.00 | -8 268.00 | |
DL TOTAL (I) | -48 072.00 | -39 804.00 | -48 072.00 | |
DX Trade payables and related accounts | 6 643.00 | 6 678.00 | 6 643.00 | |
EA Other liabilities | 55 197.00 | 52 407.00 | 55 197.00 | |
EC TOTAL (IV) | 61 840.00 | 59 085.00 | 61 840.00 | |
EE Grand total (I to V) | 13 767.00 | 19 280.00 | 13 767.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 840.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 2 820.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 660.00 | |||
GG - OPERATING RESULT (I - II) | -6 660.00 | |||
GR Interest and similar expenses | 1 608.00 | |||
GU Total financial expenses (VI) | 1 608.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 608.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 268.00 | 9 353.00 | 8 268.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 268.00 | -9 352.00 | -8 268.00 | |
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