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BALANCE SHEET (
2023-05-03)
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 | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 3137 |
| Management number | 2017B00645 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 198.00 | 1 198.00 | 1 198.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 255 188.00 | 255 188.00 | 255 188.00 | |
CJ TOTAL (II) | 256 386.00 | 256 386.00 | 256 386.00 | |
CO Grand total (0 to V) | 256 386.00 | 256 386.00 | 256 386.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 205 882.00 | 205 882.00 | 205 882.00 | |
DD Legal reserve (1) | 20 588.00 | 20 588.00 | 20 588.00 | |
DG Other reserves | 38 513.00 | |||
DH Retained earnings | 408 342.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 476.00 | 38 963.00 | 28 476.00 | |
DL TOTAL (I) | 254 946.00 | 712 287.00 | 254 946.00 | |
EA Other liabilities | 1 440.00 | 1 440.00 | ||
EC TOTAL (IV) | 1 440.00 | 1 440.00 | ||
EE Grand total (I to V) | 256 386.00 | 712 287.00 | 256 386.00 | |
EG Accrued income and payables due within one year | 1 440.00 | 1 440.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 607.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 3 607.00 | |||
GG - OPERATING RESULT (I - II) | -3 607.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 922.00 | 922.00 | ||
HB Exceptional income from capital transactions | 31 162.00 | 41 841.00 | 31 162.00 | |
HD Total exceptional income (VII) | 32 084.00 | 41 841.00 | 32 084.00 | |
HE Exceptional expenses on management operations | 1 386.00 | |||
HH Total exceptional expenses (VIII) | 1 386.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 32 084.00 | 40 455.00 | 32 084.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 084.00 | 41 841.00 | 32 084.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 607.00 | 2 879.00 | 3 607.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 476.00 | 38 963.00 | 28 476.00 | |
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