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BALANCE SHEET (
2022-11-29)
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 | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/039539 |
| Management number | 2019B02480 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 239 077.00 | 2 239 077.00 | 2 239 077.00 | |
044 Total Fixed Assets | 2 239 077.00 | 2 239 077.00 | 2 239 077.00 | |
084 Cash | 110 838.00 | 110 838.00 | 110 838.00 | |
096 Total Current Assets + Prepaid Expenses | 110 838.00 | 110 838.00 | 110 838.00 | |
110 Total Assets | 2 349 915.00 | 2 349 915.00 | 2 349 915.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 493.00 | |||
136 Profit for the Year | 102 470.00 | |||
140 Regulated Provisions | 67 014.00 | |||
142 Total Equity - Total I | 170 990.00 | |||
156 Loans and similar debts | 817 156.00 | |||
166 Suppliers and related accounts | 1 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 397.00 | |||
172 Other debts | 1 360 483.00 | |||
176 Total debts | 2 178 925.00 | |||
180 Liabilities Total | 2 349 915.00 | |||
195 Of which payables due in more than one year | 641 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 039.00 | 7 039.00 | ||
264 Total operating expenses | 7 039.00 | 7 039.00 | ||
270 Operating profit | -7 039.00 | -7 039.00 | ||
280 Financial income | 149 155.00 | 149 155.00 | ||
294 Financial expenses | 16 882.00 | 16 882.00 | ||
300 Exceptional expenses | 22 764.00 | 22 764.00 | ||
310 Profit or loss | 102 470.00 | 102 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 239 077.00 | 2 239 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 22 764.00 | 22 764.00 | ||
682 INCREASES Total Statement of Provisions | 22 764.00 | 22 764.00 | ||
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