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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : NORMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | NORMA |
| Siren | 451871743 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14108 |
| Management number | 2014B08478 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 1 071.00 | 1 071.00 | 1 071.00 | |
040 Financial Assets | 244 980.00 | 8 300.00 | 236 680.00 | 244 980.00 |
044 Total Fixed Assets | 271 051.00 | 9 371.00 | 261 680.00 | 271 051.00 |
068 Receivables – Trade and related accounts | 25 594.00 | 21 400.00 | 4 194.00 | 25 594.00 |
072 Receivables – Other | 1 942 387.00 | 1 248 308.00 | 694 079.00 | 1 942 387.00 |
080 Sellable securities | ||||
084 Cash | 3 627.00 | 3 627.00 | 3 627.00 | |
096 Total Current Assets + Prepaid Expenses | 1 971 608.00 | 1 269 708.00 | 701 900.00 | 1 971 608.00 |
110 Total Assets | 2 242 659.00 | 1 279 079.00 | 963 580.00 | 2 242 659.00 |
120 Share or Individual Capital | 1 002 000.00 | |||
126 Legal Reserve | 74 004.00 | |||
134 Retained Earnings | 123 949.00 | |||
136 Profit for the Year | -267 467.00 | |||
142 Total Equity - Total I | 932 486.00 | |||
166 Suppliers and related accounts | 544.00 | |||
172 Other debts | 30 551.00 | |||
176 Total debts | 31 095.00 | |||
180 Liabilities Total | 963 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 906.00 | |||
230 Other income | 12 839.00 | |||
232 Total operating income excluding VAT | 12 839.00 | |||
242 Other external expenses | 12 445.00 | 10 379.00 | 12 445.00 | |
244 Taxes, duties and similar payments | 1 907.00 | 998.00 | 1 907.00 | |
252 Social security contributions | 4 553.00 | 4 553.00 | ||
256 Provisions | 248 475.00 | 999 833.00 | 248 475.00 | |
262 Other expenses | 1 109.00 | |||
264 Total operating expenses | 267 380.00 | 1 011 210.00 | 267 380.00 | |
270 Operating profit | -267 380.00 | -998 371.00 | -267 380.00 | |
280 Financial income | 824.00 | |||
290 Exceptional income | 17 294.00 | |||
294 Financial expenses | 8 300.00 | |||
300 Exceptional expenses | 88.00 | 63 679.00 | 88.00 | |
306 Income tax's | -21 851.00 | |||
310 Profit or loss | -267 467.00 | -1 052 232.00 | -267 467.00 | |
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