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E HOME > CORPORATES > EN VRAC RECORDS > BALANCE SHEET ( 2022-03-17)

THE LIST OF BALANCE SHEET : EN VRAC RECORDS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-17 Public 2020-12-31 Simplified
NameEN VRAC RECORDS
Siren888707387
Closing2020-12-31
Registry code 9301
Registration number 6504
Management number2020B07672
Activity code 5920Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-03-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93360 Neuilly-Plaisance
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 327.00 327.00 327.00
084 Cash 167.00 167.00 167.00
096 Total Current Assets + Prepaid Expenses 494.00 494.00 494.00
110 Total Assets 494.00 494.00 494.00
120 Share or Individual Capital 500.00
136 Profit for the Year -6.00
142 Total Equity - Total I 494.00
180 Liabilities Total 494.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 327.00 327.00
232 Total operating income excluding VAT 327.00 327.00
242 Other external expenses 333.00 333.00
264 Total operating expenses 333.00 333.00
270 Operating profit -6.00 -6.00
310 Profit or loss -6.00 -6.00

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