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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : NORMECO AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-06-30 | Complete |
| 2019-12-19 | Public | 2019-06-30 | Complete |
| Name | NORMECO AUDIT |
| Siren | 834947376 |
| Closing | 2019-06-30 |
| Registry code | 7608 |
| Registration number | 9544 |
| Management number | 2018B00148 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 78 811.00 | 78 811.00 | 78 811.00 | |
BZ Other receivables | 6 817.00 | 6 817.00 | 6 817.00 | |
CF Cash and cash equivalents | 12 309.00 | 12 309.00 | 12 309.00 | |
CH Prepaid expenses | 2 897.00 | 2 897.00 | 2 897.00 | |
CJ TOTAL (II) | 100 833.00 | 100 833.00 | 100 833.00 | |
CO Grand total (0 to V) | 100 833.00 | 100 833.00 | 100 833.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 773.00 | 17 773.00 | ||
DL TOTAL (I) | 27 773.00 | 27 773.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 99.00 | 99.00 | ||
DX Trade payables and related accounts | 37 994.00 | 37 994.00 | ||
DY Tax and social security liabilities | 20 378.00 | 20 378.00 | ||
EB Prepaid income (2) | 14 590.00 | 14 590.00 | ||
EC TOTAL (IV) | 73 061.00 | 73 061.00 | ||
EE Grand total (I to V) | 100 833.00 | 100 833.00 | ||
EG Accrued income and payables due within one year | 73 061.00 | 73 061.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 575.00 | 62 575.00 | 62 575.00 | |
FJ Net sales | 62 575.00 | 62 575.00 | 62 575.00 | |
FR Total operating income (I) | 62 575.00 | |||
FW Other purchases and external expenses | 37 891.00 | |||
GF Total Operating Expenses (II) | 37 891.00 | |||
GG - OPERATING RESULT (I - II) | 24 685.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 685.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 912.00 | 6 912.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 575.00 | 62 575.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 803.00 | 44 803.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 773.00 | 17 773.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 37 994.00 | 37 994.00 | 37 994.00 | |
8E Income Taxes | 6 912.00 | 6 912.00 | 6 912.00 | |
8L Deferred income | 14 590.00 | 14 590.00 | 14 590.00 | |
UX Other trade receivables | 78 811.00 | 78 811.00 | 78 811.00 | |
VB VAT | 6 817.00 | 6 817.00 | 6 817.00 | |
VI Group and Associates | 99.00 | 99.00 | 99.00 | |
VS Prepaid expenses | 2 897.00 | 2 897.00 | 2 897.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 88 525.00 | 88 525.00 | 88 525.00 | |
VW VAT | 13 466.00 | 13 466.00 | 13 466.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 73 061.00 | 73 061.00 | 73 061.00 | |
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