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BALANCE SHEET (
2020-06-02)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 25420 |
| Management number | 2003B11395 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| 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 | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 7 045.00 | 7 045.00 | 7 045.00 | |
096 Total Current Assets + Prepaid Expenses | 7 095.00 | 7 095.00 | 7 095.00 | |
110 Total Assets | 7 095.00 | 7 095.00 | 7 095.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -14 549.00 | |||
136 Profit for the Year | 1 014.00 | |||
142 Total Equity - Total I | 6 465.00 | |||
172 Other debts | 630.00 | |||
176 Total debts | 630.00 | |||
180 Liabilities Total | 7 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 250.00 | 2 250.00 | ||
218 Production of services sold - France | 2 250.00 | 2 250.00 | ||
232 Total operating income excluding VAT | 2 250.00 | 2 250.00 | ||
242 Other external expenses | 282.00 | 282.00 | ||
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
252 Social security contributions | 749.00 | 749.00 | ||
256 Provisions | 125.00 | 125.00 | ||
264 Total operating expenses | 1 236.00 | 1 236.00 | ||
270 Operating profit | 1 014.00 | 1 014.00 | ||
310 Profit or loss | 1 014.00 | 1 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 450.00 | 450.00 | ||
622 INCREASES Provisions for risks and charges | 125.00 | 125.00 | ||
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