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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : NYSOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | NYSOR |
| Siren | 808664478 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1649 |
| Management number | 2014B26608 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 591 638.00 | 2 591 638.00 | 2 591 638.00 | |
CF Cash and cash equivalents | 28 042.00 | 28 042.00 | 28 042.00 | |
CJ TOTAL (II) | 2 655 967.00 | 2 655 967.00 | 2 655 967.00 | |
CO Grand total (0 to V) | 2 655 967.00 | 2 655 967.00 | 2 655 967.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2 928 857.00 | 2 928 857.00 | ||
242 Other external expenses | 60 159.00 | 60 159.00 | ||
244 Taxes, duties and similar payments | 21 050.00 | 21 050.00 | ||
250 Staff compensation | 1 420 445.00 | 1 420 445.00 | ||
252 Social security contributions | 624 813.00 | 624 813.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 2 126 471.00 | 2 126 471.00 | ||
270 Operating profit | 802 386.00 | 802 386.00 | 802 386.00 | |
306 Income tax's | 232 065.00 | 232 065.00 | 232 065.00 | |
310 Profit or loss | 485 095.00 | 485 095.00 | 485 095.00 | |
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 485 095.00 | 485 095.00 | ||
DL TOTAL (I) | 510 095.00 | 510 095.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 415.00 | 28 415.00 | ||
DX Trade payables and related accounts | 64 984.00 | 64 984.00 | ||
DY Tax and social security liabilities | 1 924 266.00 | 1 924 266.00 | ||
EA Other liabilities | 100 166.00 | 100 166.00 | ||
EC TOTAL (IV) | 2 145 873.00 | 2 145 873.00 | ||
EE Grand total (I to V) | 2 655 967.00 | 2 655 967.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 64 984.00 | 64 984.00 | 64 984.00 | |
VG Loans with a maturity of up to one year at origin | 28 415.00 | 28 415.00 | 28 415.00 | |
VI Group and Associates | 128 208.00 | 128 208.00 | 128 208.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 627 925.00 | 2 627 925.00 | 2 627 925.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 145 873.00 | 2 145 873.00 | 2 145 873.00 | |
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