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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : NYAMI NYAMI RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | NYAMI NYAMI RECORDS |
| Siren | 808048862 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1347 |
| Management number | 2014B09123 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 1 730.00 | 1 730.00 | 1 730.00 | |
084 Cash | 3 319.00 | 3 319.00 | 3 319.00 | |
096 Total Current Assets + Prepaid Expenses | 7 149.00 | 7 149.00 | 7 149.00 | |
110 Total Assets | 7 149.00 | 7 149.00 | 7 149.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 648.00 | |||
136 Profit for the Year | 3 009.00 | |||
142 Total Equity - Total I | 361.00 | |||
166 Suppliers and related accounts | 1 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 423.00 | |||
172 Other debts | 5 454.00 | |||
176 Total debts | 6 787.00 | |||
180 Liabilities Total | 7 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 012.00 | 15 012.00 | ||
218 Production of services sold - France | 965.00 | 965.00 | ||
230 Other income | 1 149.00 | 1 149.00 | ||
232 Total operating income excluding VAT | 17 125.00 | 17 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2.00 | 2.00 | ||
242 Other external expenses | 10 807.00 | 10 807.00 | ||
243 (including business tax) | -2 101.00 | -2 101.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
262 Other expenses | 3 100.00 | 3 100.00 | ||
264 Total operating expenses | 14 116.00 | 14 116.00 | ||
270 Operating profit | 3 009.00 | 3 009.00 | ||
310 Profit or loss | 3 009.00 | 3 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 031.00 | 1 031.00 | ||
378 Amount of deductible VAT on goods and services | 1 730.00 | 1 730.00 | ||
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