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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : NYSTART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | NYSTART |
| Siren | 804673259 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8181 |
| Management number | 2017B00645 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 587 361.00 | 587 361.00 | 587 361.00 | |
044 Total Fixed Assets | 587 361.00 | 587 361.00 | 587 361.00 | |
068 Receivables – Trade and related accounts | 108 000.00 | 108 000.00 | 108 000.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 10 144.00 | 10 144.00 | 10 144.00 | |
092 Prepaid expenses | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 118 953.00 | 118 953.00 | 118 953.00 | |
110 Total Assets | 706 314.00 | 706 314.00 | 706 314.00 | |
120 Share or Individual Capital | 205 882.00 | |||
132 Other Reserves | 36 563.00 | |||
136 Profit for the Year | -5 202.00 | |||
142 Total Equity - Total I | 237 243.00 | |||
166 Suppliers and related accounts | 3 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216 960.00 | |||
172 Other debts | 465 638.00 | |||
176 Total debts | 469 071.00 | |||
180 Liabilities Total | 706 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 000.00 | 105 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 105 002.00 | 105 002.00 | ||
242 Other external expenses | 8 249.00 | 1 756.00 | 8 249.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 405.00 | 176.00 | 405.00 | |
250 Staff compensation | 79 988.00 | 79 988.00 | ||
252 Social security contributions | 20 861.00 | 20 861.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 109 503.00 | 1 932.00 | 109 503.00 | |
270 Operating profit | -4 501.00 | -1 932.00 | -4 501.00 | |
294 Financial expenses | 701.00 | 701.00 | ||
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | -5 202.00 | -1 950.00 | -5 202.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 587 361.00 | 587 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 000.00 | 21 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 027.00 | 1 027.00 | ||
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