Grow your business safely with HIMALAYA RECORDS
All the information you need about HIMALAYA RECORDS to develop and secure your business in France
H
HOME >
CORPORATES
>
HIMALAYA RECORDS >
BALANCE SHEET (
2021-08-04)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 79479 |
| Management number | 2017B06007 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| 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 |
040 Financial Assets | 299.00 | 299.00 | 299.00 | |
044 Total Fixed Assets | 299.00 | 299.00 | 299.00 | |
084 Cash | 4 352.00 | 4 352.00 | 4 352.00 | |
096 Total Current Assets + Prepaid Expenses | 4 352.00 | 4 352.00 | 4 352.00 | |
110 Total Assets | 4 651.00 | 4 651.00 | 4 651.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 774.00 | |||
136 Profit for the Year | 98.00 | |||
142 Total Equity - Total I | 1 172.00 | |||
166 Suppliers and related accounts | 132.00 | |||
172 Other debts | 3 347.00 | |||
176 Total debts | 3 479.00 | |||
180 Liabilities Total | 4 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 9 500.00 | 9 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 120.00 | ||
242 Other external expenses | 1 767.00 | 1 767.00 | ||
262 Other expenses | 7 500.00 | 7 500.00 | ||
264 Total operating expenses | 9 387.00 | 9 387.00 | ||
270 Operating profit | 113.00 | 113.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 98.00 | 98.00 | ||
all companies in France
Complete and comprehensive database.
