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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : NOTARIIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Complete |
| Name | NOTARIIS |
| Siren | 824978480 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 16184 |
| Management number | 2017D00068 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 MONTLHERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 909.00 | 2 548.00 | 1 361.00 | 3 909.00 |
BJ TOTAL (I) | 3 909.00 | 2 548.00 | 1 361.00 | 3 909.00 |
BZ Other receivables | 1 215.00 | 1 215.00 | 1 215.00 | |
CF Cash and cash equivalents | 279.00 | 279.00 | 279.00 | |
CJ TOTAL (II) | 1 494.00 | 1 494.00 | 1 494.00 | |
CO Grand total (0 to V) | 5 404.00 | 2 548.00 | 2 855.00 | 5 404.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 474.00 | -2 474.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 004.00 | -2 474.00 | -3 004.00 | |
DL TOTAL (I) | -479.00 | 2 526.00 | -479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 885.00 | 2 085.00 | 2 885.00 | |
DX Trade payables and related accounts | 360.00 | 184.00 | 360.00 | |
DY Tax and social security liabilities | 88.00 | 42.00 | 88.00 | |
EC TOTAL (IV) | 3 334.00 | 2 311.00 | 3 334.00 | |
EE Grand total (I to V) | 2 855.00 | 4 837.00 | 2 855.00 | |
EG Accrued income and payables due within one year | 3 334.00 | 2 311.00 | 3 334.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 701.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 303.00 | |||
GF Total Operating Expenses (II) | 3 004.00 | |||
GG - OPERATING RESULT (I - II) | -3 004.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 004.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 004.00 | 2 474.00 | 3 004.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 004.00 | -2 474.00 | -3 004.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 885.00 | 2 885.00 | 2 885.00 | |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
VQ Other Taxes, Duties, and Similar Debts | 88.00 | 88.00 | 88.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 215.00 | 1 215.00 | 1 215.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 334.00 | 3 334.00 | 3 334.00 | |
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