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BALANCE SHEET (
2023-06-21)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 35893 |
| 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 | 2023-06-21 |
| 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 |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 2 116.00 | 2 116.00 | 2 116.00 | |
096 Total Current Assets + Prepaid Expenses | 2 596.00 | 2 596.00 | 2 596.00 | |
110 Total Assets | 2 596.00 | 2 596.00 | 2 596.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -15 666.00 | |||
136 Profit for the Year | -1 850.00 | |||
142 Total Equity - Total I | 2 484.00 | |||
166 Suppliers and related accounts | 112.00 | |||
176 Total debts | 112.00 | |||
180 Liabilities Total | 2 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 342.00 | 342.00 | ||
252 Social security contributions | 1 508.00 | 1 508.00 | ||
264 Total operating expenses | 1 850.00 | 1 850.00 | ||
270 Operating profit | -1 850.00 | -1 850.00 | ||
310 Profit or loss | -1 850.00 | -1 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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