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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : NOEL CORVETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-02-16 | Public | 2017-07-31 | Simplified |
| 2017-03-09 | Public | 2016-07-31 | Simplified |
| Name | NOEL CORVETTE |
| Siren | 794252940 |
| Closing | 2016-07-31 |
| Registry code | 1601 |
| Registration number | 674 |
| Management number | 2013B00520 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
044 Total Fixed Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 63 237.00 | 63 237.00 | 63 237.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 63 793.00 | 63 793.00 | 63 793.00 | |
110 Total Assets | 333 793.00 | 333 793.00 | 333 793.00 | |
120 Share or Individual Capital | 270 000.00 | |||
126 Legal Reserve | 15 227.00 | |||
132 Other Reserves | 56.00 | |||
136 Profit for the Year | 45 640.00 | |||
142 Total Equity - Total I | 330 923.00 | |||
166 Suppliers and related accounts | 2 773.00 | |||
172 Other debts | 96.00 | |||
176 Total debts | 2 869.00 | |||
180 Liabilities Total | 333 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 971.00 | 4 393.00 | 2 971.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 160.00 | 159.00 | |
264 Total operating expenses | 3 130.00 | 4 553.00 | 3 130.00 | |
270 Operating profit | -3 130.00 | -4 553.00 | -3 130.00 | |
280 Financial income | 48 770.00 | 70 619.00 | 48 770.00 | |
300 Exceptional expenses | 430.00 | |||
310 Profit or loss | 45 640.00 | 65 635.00 | 45 640.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 70 568.00 | 70 568.00 | ||
490 Total Fixed Assets (Gross Value) | 340 568.00 | 340 568.00 | ||
494 Total Fixed Assets (Decreases) | 70 568.00 | 70 568.00 | ||
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