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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : NOUVELLES NORMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2019-01-22 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| Name | NOUVELLES NORMES |
| Siren | 532651817 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/002464 |
| Management number | 2011B03145 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 814.00 | 18 594.00 | 11 220.00 | 29 814.00 |
044 Total Fixed Assets | 29 814.00 | 18 594.00 | 11 220.00 | 29 814.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 34 144.00 | 34 144.00 | 34 144.00 | |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
084 Cash | 65 186.00 | 65 186.00 | 65 186.00 | |
092 Prepaid expenses | 1 159.00 | 1 159.00 | 1 159.00 | |
096 Total Current Assets + Prepaid Expenses | 101 131.00 | 101 131.00 | 101 131.00 | |
110 Total Assets | 130 944.00 | 18 594.00 | 112 351.00 | 130 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 735.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 10 017.00 | |||
142 Total Equity - Total I | 54 855.00 | |||
156 Loans and similar debts | 3 317.00 | |||
166 Suppliers and related accounts | 4 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 515.00 | |||
172 Other debts | 49 813.00 | |||
176 Total debts | 57 496.00 | |||
180 Liabilities Total | 112 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 935.00 | 97 135.00 | 97 935.00 | |
230 Other income | 2 105.00 | 1 005.00 | 2 105.00 | |
232 Total operating income excluding VAT | 100 040.00 | 98 140.00 | 100 040.00 | |
242 Other external expenses | 22 340.00 | 23 445.00 | 22 340.00 | |
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 2 247.00 | 3 929.00 | 2 247.00 | |
250 Staff compensation | 38 900.00 | 32 000.00 | 38 900.00 | |
252 Social security contributions | 20 438.00 | 18 274.00 | 20 438.00 | |
254 Depreciation and amortization | 5 465.00 | 4 590.00 | 5 465.00 | |
262 Other expenses | 8.00 | 15.00 | 8.00 | |
264 Total operating expenses | 89 398.00 | 82 252.00 | 89 398.00 | |
270 Operating profit | 10 642.00 | 15 888.00 | 10 642.00 | |
280 Financial income | 1 432.00 | 607.00 | 1 432.00 | |
290 Exceptional income | 61.00 | |||
294 Financial expenses | 150.00 | 278.00 | 150.00 | |
300 Exceptional expenses | 57.00 | 17.00 | 57.00 | |
306 Income tax's | 1 850.00 | 2 256.00 | 1 850.00 | |
310 Profit or loss | 10 017.00 | 14 005.00 | 10 017.00 | |
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