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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : ACT RIGHT MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | ACT RIGHT MUSIC |
| Siren | 844956102 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 10697 |
| Management number | 2019B00009 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| 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 |
014 Intangible Assets - Other | 810.00 | 398.00 | 413.00 | 810.00 |
040 Financial Assets | 163.00 | 163.00 | 163.00 | |
044 Total Fixed Assets | 973.00 | 398.00 | 576.00 | 973.00 |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 385.00 | 385.00 | 385.00 | |
110 Total Assets | 1 358.00 | 398.00 | 961.00 | 1 358.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -673.00 | |||
136 Profit for the Year | -410.00 | |||
142 Total Equity - Total I | -83.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 1 044.00 | |||
180 Liabilities Total | 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 450.00 | 450.00 | ||
230 Other income | 318.00 | 318.00 | ||
232 Total operating income excluding VAT | 768.00 | 768.00 | ||
242 Other external expenses | 1 046.00 | 1 046.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 1 178.00 | 1 178.00 | ||
270 Operating profit | -410.00 | -410.00 | ||
310 Profit or loss | -410.00 | -410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 973.00 | 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 122.00 | 122.00 | ||
378 Amount of deductible VAT on goods and services | 180.00 | 180.00 | ||
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