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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : NOTYLIUS ET SES CORSAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Public | 2020-12-31 | Simplified |
| 2023-06-21 | Public | 2021-12-31 | Simplified |
| 2020-06-02 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | NOTYLIUS ET SES CORSAIRES |
| Siren | 449222181 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 67403 |
| Management number | 2003B11395 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 950.00 | 1 950.00 | 1 950.00 | |
084 Cash | 2 626.00 | 2 626.00 | 2 626.00 | |
096 Total Current Assets + Prepaid Expenses | 4 576.00 | 4 576.00 | 4 576.00 | |
110 Total Assets | 4 576.00 | 4 576.00 | 4 576.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -15 239.00 | |||
136 Profit for the Year | -523.00 | |||
142 Total Equity - Total I | 4 238.00 | |||
172 Other debts | 338.00 | |||
176 Total debts | 338.00 | |||
180 Liabilities Total | 4 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 865.00 | 2 865.00 | ||
232 Total operating income excluding VAT | 2 865.00 | 2 865.00 | ||
242 Other external expenses | 440.00 | 440.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 2 634.00 | 2 634.00 | ||
264 Total operating expenses | 3 149.00 | 3 149.00 | ||
270 Operating profit | -284.00 | -284.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
310 Profit or loss | -524.00 | -524.00 | ||
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