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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : WELE MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2018-04-30 | Simplified |
| 2019-12-31 | Public | 2019-04-30 | Simplified |
| Name | WELE MUSIC |
| Siren | 829524925 |
| Closing | 2018-04-30 |
| Registry code | 9401 |
| Registration number | 2695 |
| Management number | 2017B02760 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 709.00 | 709.00 | 709.00 | |
084 Cash | 7 846.00 | 7 846.00 | 7 846.00 | |
096 Total Current Assets + Prepaid Expenses | 8 555.00 | 8 555.00 | 8 555.00 | |
110 Total Assets | 8 555.00 | 8 555.00 | 8 555.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 479.00 | |||
142 Total Equity - Total I | -7 479.00 | |||
166 Suppliers and related accounts | 1 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 500.00 | |||
172 Other debts | 14 500.00 | |||
176 Total debts | 16 034.00 | |||
180 Liabilities Total | 8 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 479.00 | 8 479.00 | ||
264 Total operating expenses | 8 479.00 | 8 479.00 | ||
270 Operating profit | -8 479.00 | -8 479.00 | ||
310 Profit or loss | -8 479.00 | -8 479.00 | ||
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