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BALANCE SHEET (
2020-02-28)
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 | 2019-03-31 |
| Registry code | 2701 |
| Registration number | B2020/000470 |
| Management number | 2017B00035 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-02-28 |
| 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 | 4 307.00 | 3 454.00 | 853.00 | 4 307.00 |
028 Tangible Assets | 1 704.00 | 209.00 | 1 495.00 | 1 704.00 |
044 Total Fixed Assets | 6 011.00 | 3 663.00 | 2 348.00 | 6 011.00 |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
080 Sellable securities | 6 396.00 | 6 396.00 | 6 396.00 | |
084 Cash | 2 332.00 | 2 332.00 | 2 332.00 | |
092 Prepaid expenses | 20 518.00 | 20 518.00 | 20 518.00 | |
096 Total Current Assets + Prepaid Expenses | 29 257.00 | 29 257.00 | 29 257.00 | |
110 Total Assets | 35 267.00 | 3 663.00 | 31 604.00 | 35 267.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 495.00 | |||
136 Profit for the Year | 5 046.00 | |||
142 Total Equity - Total I | 3 051.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
172 Other debts | 27 044.00 | |||
176 Total debts | 28 553.00 | |||
180 Liabilities Total | 31 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 550.00 | 63 550.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 551.00 | 63 551.00 | ||
242 Other external expenses | 7 890.00 | 2 490.00 | 7 890.00 | |
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
250 Staff compensation | 32 508.00 | 32 508.00 | ||
252 Social security contributions | 13 814.00 | 13 814.00 | ||
254 Depreciation and amortization | 2 658.00 | 2 658.00 | ||
256 Provisions | 1 005.00 | |||
262 Other expenses | 1 480.00 | 1 480.00 | ||
264 Total operating expenses | 58 469.00 | 3 495.00 | 58 469.00 | |
270 Operating profit | 5 082.00 | -3 495.00 | 5 082.00 | |
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 5 046.00 | -3 495.00 | 5 046.00 | |
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