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BALANCE SHEET (
2018-08-02)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 78560 |
| Management number | 2014B08478 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| 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 | 1 949 728.00 | 1 560 308.00 | 389 420.00 | 1 949 728.00 |
084 Cash | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 1 975 751.00 | 1 581 708.00 | 394 043.00 | 1 975 751.00 |
110 Total Assets | 2 246 802.00 | 1 591 079.00 | 655 723.00 | 2 246 802.00 |
120 Share or Individual Capital | 1 002 000.00 | |||
126 Legal Reserve | 74 003.00 | |||
134 Retained Earnings | -143 518.00 | |||
136 Profit for the Year | -311 812.00 | |||
142 Total Equity - Total I | 620 673.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 35 050.00 | |||
176 Total debts | 35 050.00 | |||
180 Liabilities Total | 655 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 690.00 | 7 690.00 | ||
232 Total operating income excluding VAT | 7 690.00 | 7 690.00 | ||
242 Other external expenses | 5 644.00 | 12 444.00 | 5 644.00 | |
244 Taxes, duties and similar payments | 76.00 | 1 906.00 | 76.00 | |
252 Social security contributions | 1 782.00 | 4 553.00 | 1 782.00 | |
256 Provisions | 312 000.00 | 248 475.00 | 312 000.00 | |
264 Total operating expenses | 319 502.00 | 267 379.00 | 319 502.00 | |
270 Operating profit | -311 812.00 | -267 379.00 | -311 812.00 | |
300 Exceptional expenses | 87.00 | |||
310 Profit or loss | -311 812.00 | -267 467.00 | -311 812.00 | |
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