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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : NYX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Simplified |
| 2022-03-18 | Public | 2021-06-30 | Simplified |
| 2021-01-26 | Public | 2020-06-30 | Complete |
| Name | NYX |
| Siren | 850897570 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/002151 |
| Management number | 2019B02480 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 239 077.00 | 2 239 077.00 | 2 239 077.00 | |
CF Cash and cash equivalents | 246 992.00 | 246 992.00 | 246 992.00 | |
CJ TOTAL (II) | 246 992.00 | 246 992.00 | 246 992.00 | |
CO Grand total (0 to V) | 2 486 069.00 | 2 486 069.00 | 2 486 069.00 | |
CU Other investments | 2 239 077.00 | 2 239 077.00 | 2 239 077.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 453.00 | -50 453.00 | ||
DK Regulated provisions | 21 486.00 | 21 486.00 | ||
DL TOTAL (I) | -18 967.00 | -18 967.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 128 247.00 | 1 128 247.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 375 589.00 | 1 375 589.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 2 505 037.00 | 2 505 037.00 | ||
EE Grand total (I to V) | 2 486 069.00 | 2 486 069.00 | ||
EG Accrued income and payables due within one year | 1 608 416.00 | 1 608 416.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 494.00 | |||
GC Operating Expenses - Current Assets: Provisions | -5.00 | |||
GF Total Operating Expenses (II) | 11 494.00 | |||
GG - OPERATING RESULT (I - II) | -11 494.00 | |||
GR Interest and similar expenses | 17 473.00 | |||
GU Total financial expenses (VI) | 17 473.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17 473.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 21 486.00 | 21 486.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -21 486.00 | -21 486.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 453.00 | 50 453.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -50 453.00 | -50 453.00 | ||
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