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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : NOTAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| Name | NOTAL CONSEIL |
| Siren | 812506251 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29023 |
| Management number | 2015B05324 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 356.00 | 2 356.00 | 2 356.00 | |
044 Total Fixed Assets | 2 356.00 | 2 356.00 | 2 356.00 | |
072 Receivables – Other | 1 522.00 | 1 522.00 | 1 522.00 | |
084 Cash | 29 702.00 | 29 702.00 | 29 702.00 | |
096 Total Current Assets + Prepaid Expenses | 31 224.00 | 31 224.00 | 31 224.00 | |
110 Total Assets | 33 581.00 | 2 356.00 | 31 224.00 | 33 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 075.00 | |||
136 Profit for the Year | -11 895.00 | |||
142 Total Equity - Total I | 24 281.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 139.00 | |||
172 Other debts | 4 143.00 | |||
176 Total debts | 6 943.00 | |||
180 Liabilities Total | 31 224.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 356.00 | 2 356.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 383.00 | 383.00 | ||
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