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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : NYZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-09-30 | Simplified |
| 2021-07-05 | Public | 2020-09-30 | Simplified |
| Name | NYZIA |
| Siren | 853180578 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/005536 |
| Management number | 2019B01115 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 LE PEAGE-DE-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 164 973.00 | 68 764.00 | 1 096 209.00 | 1 164 973.00 |
044 Total Fixed Assets | 1 164 973.00 | 68 764.00 | 1 096 209.00 | 1 164 973.00 |
072 Receivables – Other | 1 127.00 | 1 127.00 | 1 127.00 | |
084 Cash | 103 354.00 | 103 354.00 | 103 354.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 104 901.00 | 104 901.00 | 104 901.00 | |
110 Total Assets | 1 269 874.00 | 68 764.00 | 1 201 110.00 | 1 269 874.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 025.00 | |||
136 Profit for the Year | 34 011.00 | |||
142 Total Equity - Total I | 59 236.00 | |||
156 Loans and similar debts | 1 045 270.00 | |||
166 Suppliers and related accounts | 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 400.00 | |||
172 Other debts | 95 722.00 | |||
176 Total debts | 1 141 874.00 | |||
180 Liabilities Total | 1 201 110.00 | |||
195 Of which payables due in more than one year | 955 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 300.00 | 300.00 | ||
218 Production of services sold - France | 123 973.00 | 97 062.00 | 123 973.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 124 475.00 | 97 063.00 | 124 475.00 | |
242 Other external expenses | 11 603.00 | 32 712.00 | 11 603.00 | |
244 Taxes, duties and similar payments | 12 672.00 | 1 155.00 | 12 672.00 | |
254 Depreciation and amortization | 37 799.00 | 30 965.00 | 37 799.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 62 077.00 | 64 834.00 | 62 077.00 | |
270 Operating profit | 62 398.00 | 32 229.00 | 62 398.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 22 043.00 | 4 906.00 | 22 043.00 | |
306 Income tax's | 6 344.00 | 4 099.00 | 6 344.00 | |
310 Profit or loss | 34 011.00 | 23 225.00 | 34 011.00 | |
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