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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : NAYKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2016-12-31 | Complete |
| Name | NAYKA |
| Siren | 819198748 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 12758 |
| Management number | 2016B00606 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 2 406.00 | 2 406.00 | 2 406.00 | |
BJ TOTAL (I) | 2 406.00 | 2 406.00 | 2 406.00 | |
BZ Other receivables | 68 741.00 | 68 741.00 | 68 741.00 | |
CF Cash and cash equivalents | 17 445.00 | 17 445.00 | 17 445.00 | |
CJ TOTAL (II) | 86 186.00 | 86 186.00 | 86 186.00 | |
CO Grand total (0 to V) | 88 592.00 | 88 592.00 | 88 592.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 429.00 | 48 429.00 | ||
DL TOTAL (I) | 49 429.00 | 49 429.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 279.00 | 279.00 | ||
DX Trade payables and related accounts | 21 497.00 | 21 497.00 | ||
DY Tax and social security liabilities | 17 387.00 | 17 387.00 | ||
EC TOTAL (IV) | 39 163.00 | 39 163.00 | ||
EE Grand total (I to V) | 88 592.00 | 88 592.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 110 000.00 | 110 000.00 | 110 000.00 | |
FJ Net sales | 110 000.00 | 110 000.00 | 110 000.00 | |
FR Total operating income (I) | 110 000.00 | |||
FW Other purchases and external expenses | 43 958.00 | |||
GE Other Expenses | 300.00 | |||
GF Total Operating Expenses (II) | 44 258.00 | |||
GG - OPERATING RESULT (I - II) | 65 742.00 | |||
GL Other interest and similar income | 74.00 | |||
GP Total financial income (V) | 74.00 | |||
GV - FINANCIAL INCOME (V - VI) | 74.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 816.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 387.00 | 17 387.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 074.00 | 110 074.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 645.00 | 61 645.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 429.00 | 48 429.00 | ||
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