Grow your business safely with HHCG LE MUS'IK
All the information you need about HHCG LE MUS'IK to develop and secure your business in France
H
HOME >
CORPORATES
>
HHCG LE MUS'IK >
BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : HHCG LE MUS'IK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2019-01-31 | Simplified |
| Name | HHCG LE MUS'IK |
| Siren | 834913527 |
| Closing | 2019-01-31 |
| Registry code | 5201 |
| Registration number | 2015 |
| Management number | 2018B00024 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52200 LANGRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
028 Tangible Assets | 1 767.00 | 285.00 | 1 481.00 | 1 767.00 |
040 Financial Assets | 2 695.00 | 2 695.00 | 2 695.00 | |
044 Total Fixed Assets | 57 462.00 | 285.00 | 57 176.00 | 57 462.00 |
060 Merchandise inventory | 1 114.00 | 1 114.00 | 1 114.00 | |
064 Advances and down payments on orders | 962.00 | 962.00 | 962.00 | |
072 Receivables – Other | 2 174.00 | 2 174.00 | 2 174.00 | |
084 Cash | 3 210.00 | 3 210.00 | 3 210.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 7 579.00 | 7 579.00 | 7 579.00 | |
110 Total Assets | 65 041.00 | 285.00 | 64 756.00 | 65 041.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 662.00 | |||
142 Total Equity - Total I | 6 662.00 | |||
156 Loans and similar debts | 44 430.00 | |||
166 Suppliers and related accounts | 9 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 4 177.00 | |||
176 Total debts | 58 093.00 | |||
180 Liabilities Total | 64 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 462.00 | |||
195 Of which payables due in more than one year | 37 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 532.00 | 92 532.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 92 558.00 | 92 558.00 | ||
234 Purchases of goods (including customs duties) | 28 742.00 | 28 742.00 | ||
236 Inventory change (goods) | -1 114.00 | -1 114.00 | ||
242 Other external expenses | 23 127.00 | 23 127.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
250 Staff compensation | 30 976.00 | 30 976.00 | ||
252 Social security contributions | 2 570.00 | 2 570.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
262 Other expenses | 560.00 | 560.00 | ||
264 Total operating expenses | 85 914.00 | 85 914.00 | ||
270 Operating profit | 6 644.00 | 6 644.00 | ||
294 Financial expenses | 791.00 | 791.00 | ||
300 Exceptional expenses | 191.00 | 191.00 | ||
310 Profit or loss | 5 662.00 | 5 662.00 | ||
all companies in France
Complete and comprehensive database.
