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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : MUSICONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2020-12-31 | Complete |
| Name | MUSICONE |
| Siren | 833618697 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 2304 |
| Management number | 2017B02986 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97212 SAINT-JOSEPH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 499.00 | 7.00 | 492.00 | 499.00 |
AR Technical installations, industrial equipment and tools | 5 266.00 | 98.00 | 5 168.00 | 5 266.00 |
AT Other tangible assets | 7 955.00 | 1 655.00 | 6 300.00 | 7 955.00 |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 13 730.00 | 1 760.00 | 11 970.00 | 13 730.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 677.00 | 677.00 | 677.00 | |
BZ Other receivables | 869.00 | 869.00 | 869.00 | |
CB Subscribed and called capital, not paid | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 8 143.00 | 8 143.00 | 8 143.00 | |
CJ TOTAL (II) | 10 689.00 | 10 689.00 | 10 689.00 | |
CO Grand total (0 to V) | 24 419.00 | 1 760.00 | 22 659.00 | 24 419.00 |
| 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 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 5 384.00 | 5 384.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 194.00 | 5 584.00 | 3 194.00 | |
DL TOTAL (I) | 10 778.00 | 7 584.00 | 10 778.00 | |
DX Trade payables and related accounts | 8 692.00 | 9 851.00 | 8 692.00 | |
DY Tax and social security liabilities | 3 189.00 | 2 327.00 | 3 189.00 | |
EA Other liabilities | 23 195.00 | |||
EC TOTAL (IV) | 11 881.00 | 35 373.00 | 11 881.00 | |
EE Grand total (I to V) | 22 659.00 | 42 957.00 | 22 659.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 428.00 | 1 428.00 | 1 428.00 | |
FJ Net sales | 1 428.00 | 1 428.00 | 1 428.00 | |
FO Operating subsidies | 2 293.00 | |||
FQ Other income | 27 291.00 | |||
FR Total operating income (I) | 31 012.00 | |||
FS Purchases of goods (including customs duties) | 77.00 | |||
FU Purchases of raw materials and other supplies | 4 905.00 | |||
FW Other purchases and external expenses | 18 699.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 501.00 | |||
GE Other Expenses | 1 129.00 | |||
GF Total Operating Expenses (II) | 26 311.00 | |||
GG - OPERATING RESULT (I - II) | 4 702.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 702.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 508.00 | 646.00 | 1 508.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 012.00 | 34 660.00 | 31 012.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 819.00 | 33 058.00 | 27 819.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 194.00 | 1 602.00 | 3 194.00 | |
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