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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : HIMALAYA RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | HIMALAYA RECORDS |
| Siren | 828091223 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 48709 |
| Management number | 2017B06007 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 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 | 564.00 | 564.00 | 564.00 | |
084 Cash | 1 222.00 | 1 222.00 | 1 222.00 | |
096 Total Current Assets + Prepaid Expenses | 1 786.00 | 1 786.00 | 1 786.00 | |
110 Total Assets | 1 786.00 | 1 786.00 | 1 786.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 299.00 | |||
142 Total Equity - Total I | 599.00 | |||
166 Suppliers and related accounts | 187.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 187.00 | |||
180 Liabilities Total | 1 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 000.00 | 7 000.00 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 265.00 | 1 265.00 | ||
242 Other external expenses | 5 167.00 | 5 167.00 | ||
262 Other expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 6 648.00 | 6 648.00 | ||
270 Operating profit | 352.00 | 352.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 299.00 | 299.00 | ||
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