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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : NORMAL STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2017-12-31 | Complete |
| 2018-05-29 | Partially confidential | 2014-12-31 | Complete |
| Name | NORMAL STUDIO |
| Siren | 491294468 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 7682 |
| Management number | 2006B04439 |
| Activity code | 7410Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 494.00 | 7 494.00 | 7 494.00 | |
AT Other tangible assets | 21 659.00 | 15 442.00 | 6 217.00 | 21 659.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 4 242.00 | 4 242.00 | 4 242.00 | |
BJ TOTAL (I) | 33 410.00 | 22 936.00 | 10 474.00 | 33 410.00 |
BV Advances and down payments on orders | 49 048.00 | 49 048.00 | 49 048.00 | |
BX Customers and related accounts | 45 828.00 | 5 200.00 | 40 628.00 | 45 828.00 |
BZ Other receivables | 6 143.00 | 6 143.00 | 6 143.00 | |
CF Cash and cash equivalents | 34 618.00 | 34 618.00 | 34 618.00 | |
CH Prepaid expenses | 188.00 | 188.00 | 188.00 | |
CJ TOTAL (II) | 89 997.00 | 89 997.00 | 89 997.00 | |
CO Grand total (0 to V) | 123 407.00 | 22 936.00 | 100 472.00 | 123 407.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 91 995.00 | 120 333.00 | 91 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 301.00 | -26 446.00 | -40 301.00 | |
DK Regulated provisions | 28.00 | 85.00 | 28.00 | |
DL TOTAL (I) | 56 122.00 | 98 372.00 | 56 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | |||
DX Trade payables and related accounts | 31 096.00 | 11 006.00 | 31 096.00 | |
DY Tax and social security liabilities | 13 253.00 | 8 635.00 | 13 253.00 | |
EA Other liabilities | 34 116.00 | |||
EC TOTAL (IV) | 44 349.00 | 53 773.00 | 44 349.00 | |
EE Grand total (I to V) | 100 472.00 | 152 145.00 | 100 472.00 | |
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