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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : EURONEXT PARIS SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | EURONEXT PARIS SA |
| Siren | 343406732 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22581 |
| Management number | 2015B04550 |
| Activity code | 6611Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92054 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AJ Other Intangible Assets | 836.00 | 836.00 | 836.00 | |
AT Other tangible assets | 4 738.00 | 4 738.00 | 4 738.00 | |
BD Other fixed assets | 112.00 | 112.00 | 112.00 | |
BJ TOTAL (I) | 60 194.00 | 60 194.00 | 60 194.00 | |
CD Marketable securities | 116 360.00 | 116 360.00 | 116 360.00 | |
CF Cash and cash equivalents | 422 880.00 | 422 880.00 | 422 880.00 | |
CJ TOTAL (II) | 539 240.00 | 539 240.00 | 539 240.00 | |
CO Grand total (0 to V) | 599 434.00 | 599 434.00 | 599 434.00 | |
CU Other investments | 54 508.00 | 54 508.00 | 54 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 869 000.00 | 90 869 000.00 | 90 869 000.00 | |
DD Legal reserve (1) | 9 087 000.00 | |||
DG Other reserves | 9 141 000.00 | 89 937 000.00 | 9 141 000.00 | |
DH Retained earnings | 80 819 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 306 000.00 | 153 896 000.00 | 122 306 000.00 | |
DK Regulated provisions | 31 000.00 | |||
DL TOTAL (I) | 222 316 000.00 | 334 703 000.00 | 222 316 000.00 | |
DP Provisions for Risks | 4 011 000.00 | 719 000.00 | 4 011 000.00 | |
DQ Provisions for Expenses | 3 915 000.00 | |||
DR TOTAL (IV) | 4 011 000.00 | 4 634 000.00 | 4 011 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | |||
DX Trade payables and related accounts | 5 976 000.00 | |||
DY Tax and social security liabilities | 45 061 000.00 | |||
EA Other liabilities | 366 555 000.00 | |||
EB Prepaid income (2) | 975 000.00 | |||
EC TOTAL (IV) | 373 107 000.00 | 418 578 000.00 | 373 107 000.00 | |
ED (V) | 1 523 000.00 | |||
EE Grand total (I to V) | 599 434 000.00 | 759 439 000.00 | 599 434 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 8 496 000.00 | |||
FR Total operating income (I) | 292 590 000.00 | |||
FY Salaries and Wages | 1 896 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 046 000.00 | |||
GF Total Operating Expenses (II) | 125 626 000.00 | |||
GG - OPERATING RESULT (I - II) | 166 964 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 181 505 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 292 590 000.00 | 280 536 000.00 | 292 590 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 170 338 000.00 | 170 338 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 122 252 000.00 | 153 896 000.00 | 122 252 000.00 | |
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