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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : PASCAL MULLER MUSIC PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| Name | PASCAL MULLER MUSIC PRODUCTION |
| Siren | 899939953 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 5748 |
| Management number | 2021B00856 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | 1 537.00 | 1 537.00 | 1 537.00 | |
096 Total Current Assets + Prepaid Expenses | 1 766.00 | 1 766.00 | 1 766.00 | |
110 Total Assets | 3 266.00 | 3 266.00 | 3 266.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 269.00 | |||
142 Total Equity - Total I | 1 731.00 | |||
172 Other debts | 1 535.00 | |||
176 Total debts | 1 535.00 | |||
180 Liabilities Total | 3 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 750.00 | 750.00 | ||
242 Other external expenses | 2 019.00 | 2 019.00 | ||
264 Total operating expenses | 2 019.00 | 2 019.00 | ||
270 Operating profit | -1 269.00 | -1 269.00 | ||
310 Profit or loss | -1 269.00 | -1 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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