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BALANCE SHEET (
2023-02-13)
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 | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 1536 |
| Management number | 2018B01230 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85400 LUCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 659.00 | |||
044 Total Fixed Assets | 659.00 | |||
050 Raw materials, supplies, in progress | 13 433.00 | |||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 194.00 | |||
084 Cash | 3 232.00 | |||
096 Total Current Assets + Prepaid Expenses | 17 859.00 | |||
110 Total Assets | 18 518.00 | |||
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 589.00 | |||
136 Profit for the Year | 6 433.00 | |||
142 Total Equity - Total I | 11 322.00 | |||
156 Loans and similar debts | -12.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 5 768.00 | |||
176 Total debts | 7 196.00 | |||
180 Liabilities Total | 18 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 501.00 | 9 693.00 | 12 501.00 | |
230 Other income | 1 569.00 | |||
232 Total operating income excluding VAT | 12 501.00 | 11 262.00 | 12 501.00 | |
238 Purchases of raw materials and other supplies (including royalties | 433.00 | 304.00 | 433.00 | |
240 Inventory changes (raw materials and supplies) | -10 038.00 | -3 395.00 | -10 038.00 | |
242 Other external expenses | 9 467.00 | 8 972.00 | 9 467.00 | |
244 Taxes, duties and similar payments | 622.00 | 157.00 | 622.00 | |
254 Depreciation and amortization | 247.00 | 83.00 | 247.00 | |
262 Other expenses | 4 264.00 | 5 504.00 | 4 264.00 | |
264 Total operating expenses | 4 997.00 | 11 627.00 | 4 997.00 | |
270 Operating profit | 7 504.00 | -365.00 | 7 504.00 | |
306 Income tax's | -366.00 | |||
310 Profit or loss | 7 504.00 | 7 504.00 | ||
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