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THE LIST OF BALANCE SHEET : NYNAMOR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-16 Public 2021-12-31 Complete
2021-11-02 Public 2020-12-31 Complete
2021-03-08 Public 2019-12-31 Complete
2020-03-03 Public 2018-12-31 Complete
2019-05-16 Public 2017-12-31 Complete
2018-01-12 Public 2016-12-31 Complete
NameNYNAMOR
Siren800519472
Closing2021-12-31
Registry code 9301
Registration number 10806
Management number2014B04193
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address93400 Saint-Ouen-sur-Seine
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 45 000.00 45 000.00 45 000.00
BZ Other receivables 66 235.00 66 235.00 66 235.00
CF Cash and cash equivalents 4 299.00 4 299.00 4 299.00
CJ TOTAL (II) 70 534.00 70 534.00 70 534.00
CO Grand total (0 to V) 115 534.00 115 534.00 115 534.00
CU Other investments 45 000.00 45 000.00 45 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
DH Retained earnings 22 413.00 22 413.00
DI RESULTS FOR THE YEAR (Profit or Loss) 49 229.00 49 229.00
DL TOTAL (I) 72 743.00 72 743.00
DV Miscellaneous Loans and Financial Debts (4) 33 958.00 33 958.00
DX Trade payables and related accounts 3 660.00 3 660.00
DY Tax and social security liabilities 5 173.00 5 173.00
EC TOTAL (IV) 42 791.00 42 791.00
EE Grand total (I to V) 115 534.00 115 534.00
EG Accrued income and payables due within one year 42 791.00 42 791.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 108 500.00 108 500.00 108 500.00
FJ Net sales 108 500.00 108 500.00 108 500.00
FQ Other income 10.00
FR Total operating income (I) 108 510.00
FW Other purchases and external expenses 14 678.00
FX Taxes, duties, and similar payments 975.00
FY Salaries and Wages 30 100.00
FZ Social Security Contributions 13 528.00
GF Total Operating Expenses (II) 59 281.00
GG - OPERATING RESULT (I - II) 49 229.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 49 229.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 108 510.00 108 510.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 59 281.00 59 281.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 49 229.00 49 229.00

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