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BALANCE SHEET (
2019-05-03)
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 | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 3530 |
| Management number | 2017B00645 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| 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 | ||||
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 1 508.00 | 1 508.00 | 1 508.00 | |
092 Prepaid expenses | 662.00 | 662.00 | 662.00 | |
096 Total Current Assets + Prepaid Expenses | 2 772.00 | 2 772.00 | 2 772.00 | |
110 Total Assets | 590 133.00 | 590 133.00 | 590 133.00 | |
120 Share or Individual Capital | 205 882.00 | |||
132 Other Reserves | 38 513.00 | |||
134 Retained Earnings | -7 152.00 | |||
136 Profit for the Year | 21 634.00 | |||
142 Total Equity - Total I | 258 877.00 | |||
166 Suppliers and related accounts | 2 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 925.00 | |||
172 Other debts | 329 119.00 | |||
176 Total debts | 331 256.00 | |||
180 Liabilities Total | 590 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 105 000.00 | 180 000.00 | |
230 Other income | 84.00 | 2.00 | 84.00 | |
232 Total operating income excluding VAT | 180 084.00 | 105 002.00 | 180 084.00 | |
242 Other external expenses | 11 225.00 | 8 249.00 | 11 225.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 693.00 | 405.00 | 693.00 | |
250 Staff compensation | 98 938.00 | 79 988.00 | 98 938.00 | |
252 Social security contributions | 42 604.00 | 20 861.00 | 42 604.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 153 463.00 | 109 503.00 | 153 463.00 | |
270 Operating profit | 26 621.00 | -4 501.00 | 26 621.00 | |
290 Exceptional income | 149.00 | 149.00 | ||
294 Financial expenses | 3 191.00 | 701.00 | 3 191.00 | |
306 Income tax's | 1 944.00 | 1 944.00 | ||
310 Profit or loss | 21 634.00 | -5 202.00 | 21 634.00 | |
| 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 | 36 000.00 | 36 000.00 | ||
378 Amount of deductible VAT on goods and services | 519.00 | 519.00 | ||
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