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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : SOCIETE NORMANDE D'INGENIERIE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-03-31 | Simplified |
| 2021-02-22 | Public | 2020-03-31 | Simplified |
| 2020-02-28 | Public | 2019-03-31 | Simplified |
| 2019-05-17 | Public | 2018-03-31 | Simplified |
| Name | SOCIETE NORMANDE D'INGENIERIE INFORMATIQUE |
| Siren | 825252182 |
| Closing | 2018-03-31 |
| Registry code | 2701 |
| Registration number | B2019/000947 |
| Management number | 2017B00035 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27520 BOISSEY LE CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 288.00 | 1 005.00 | 2 283.00 | 3 288.00 |
044 Total Fixed Assets | 3 288.00 | 1 005.00 | 2 283.00 | 3 288.00 |
084 Cash | 1 051.00 | 1 051.00 | 1 051.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 1 238.00 | 1 238.00 | 1 238.00 | |
110 Total Assets | 4 526.00 | 1 005.00 | 3 521.00 | 4 526.00 |
120 Share or Individual Capital | 750.00 | |||
136 Profit for the Year | -3 495.00 | |||
142 Total Equity - Total I | -2 745.00 | |||
156 Loans and similar debts | 6 241.00 | |||
166 Suppliers and related accounts | 25.00 | |||
176 Total debts | 6 266.00 | |||
180 Liabilities Total | 3 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 490.00 | 2 490.00 | ||
256 Provisions | 1 005.00 | 1 005.00 | ||
264 Total operating expenses | 3 495.00 | 3 495.00 | ||
270 Operating profit | -3 495.00 | -3 495.00 | ||
310 Profit or loss | -3 495.00 | -3 495.00 | ||
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