Grow your business safely with ADDICT MUSIC
All the information you need about ADDICT MUSIC to develop and secure your business in France
A
HOME >
CORPORATES
>
ADDICT MUSIC >
BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : ADDICT MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2020-12-14 | Public | 2018-12-31 | Simplified |
| Name | ADDICT MUSIC |
| Siren | 834618860 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8246 |
| Management number | 2018B00083 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 47 531.00 | 47 531.00 | 47 531.00 | |
068 Receivables – Trade and related accounts | 8 078.00 | 8 078.00 | 8 078.00 | |
096 Total Current Assets + Prepaid Expenses | 55 609.00 | 55 609.00 | 55 609.00 | |
110 Total Assets | 55 609.00 | 55 609.00 | 55 609.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 558.00 | |||
136 Profit for the Year | 3 309.00 | |||
142 Total Equity - Total I | 2 751.00 | |||
156 Loans and similar debts | 4 939.00 | |||
172 Other debts | 47 918.00 | |||
176 Total debts | 52 858.00 | |||
180 Liabilities Total | 55 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 671.00 | 67 671.00 | ||
232 Total operating income excluding VAT | 67 671.00 | 67 671.00 | ||
242 Other external expenses | 19 253.00 | 19 253.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 12 800.00 | 12 800.00 | ||
264 Total operating expenses | 64 053.00 | 64 053.00 | ||
270 Operating profit | 3 619.00 | 3 619.00 | ||
306 Income tax's | 309.00 | 309.00 | ||
310 Profit or loss | 3 309.00 | 3 309.00 | ||
all companies in France
Complete and comprehensive database.
