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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : NORMANDIE INVESTIGATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-02-20 | Public | 2017-12-31 | Complete |
| 2017-02-20 | Public | 2016-12-31 | Simplified |
| Name | NORMANDIE INVESTIGATIONS |
| Siren | 799464417 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 367 |
| Management number | 2014B00009 |
| Activity code | 8030Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Lisieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 839.00 | 482.00 | 2 358.00 | 2 839.00 |
040 Financial Assets | 147.00 | 147.00 | 147.00 | |
044 Total Fixed Assets | 2 986.00 | 482.00 | 2 504.00 | 2 986.00 |
068 Receivables – Trade and related accounts | 5 129.00 | 5 129.00 | 5 129.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 43 773.00 | 43 773.00 | 43 773.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 49 323.00 | 49 323.00 | 49 323.00 | |
110 Total Assets | 52 308.00 | 482.00 | 51 827.00 | 52 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 43.00 | |||
136 Profit for the Year | 31 693.00 | |||
142 Total Equity - Total I | 32 836.00 | |||
166 Suppliers and related accounts | 1 761.00 | |||
172 Other debts | 17 230.00 | |||
176 Total debts | 18 991.00 | |||
180 Liabilities Total | 51 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 067.00 | 82 067.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 82 072.00 | 82 072.00 | ||
242 Other external expenses | 21 494.00 | 21 494.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
250 Staff compensation | 16 500.00 | 16 500.00 | ||
252 Social security contributions | 5 944.00 | 5 944.00 | ||
254 Depreciation and amortization | 482.00 | 482.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 44 827.00 | 44 827.00 | ||
270 Operating profit | 37 245.00 | 37 245.00 | ||
280 Financial income | 62.00 | 62.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 5 596.00 | 5 596.00 | ||
310 Profit or loss | 31 693.00 | 31 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 839.00 | 2 839.00 | ||
490 Total Fixed Assets (Gross Value) | 147.00 | 147.00 | ||
492 Total Fixed Assets (Increases) | 2 839.00 | 2 839.00 | ||
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