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BALANCE SHEET (
2021-01-22)
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 | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/002249 |
| Management number | 2011B03145 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| 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 | 43 860.00 | 13 341.00 | 30 519.00 | 43 860.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 53 860.00 | 13 341.00 | 40 519.00 | 53 860.00 |
068 Receivables – Trade and related accounts | 13 710.00 | 13 710.00 | 13 710.00 | |
072 Receivables – Other | 1 991.00 | 1 991.00 | 1 991.00 | |
084 Cash | 58 369.00 | 58 369.00 | 58 369.00 | |
092 Prepaid expenses | 1 414.00 | 1 414.00 | 1 414.00 | |
096 Total Current Assets + Prepaid Expenses | 75 485.00 | 75 485.00 | 75 485.00 | |
110 Total Assets | 129 345.00 | 13 341.00 | 116 004.00 | 129 345.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 62 732.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 12 254.00 | |||
142 Total Equity - Total I | 76 088.00 | |||
156 Loans and similar debts | 16 094.00 | |||
166 Suppliers and related accounts | 5 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 374.00 | |||
172 Other debts | 18 319.00 | |||
176 Total debts | 39 915.00 | |||
180 Liabilities Total | 116 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 792.00 | |||
195 Of which payables due in more than one year | 11 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 974.00 | 99 272.00 | 104 974.00 | |
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
230 Other income | 3 578.00 | 4 061.00 | 3 578.00 | |
232 Total operating income excluding VAT | 114 052.00 | 103 333.00 | 114 052.00 | |
242 Other external expenses | 28 982.00 | 29 366.00 | 28 982.00 | |
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 1 674.00 | 3 190.00 | 1 674.00 | |
250 Staff compensation | 37 712.00 | 39 710.00 | 37 712.00 | |
252 Social security contributions | 24 649.00 | 24 369.00 | 24 649.00 | |
254 Depreciation and amortization | 7 970.00 | 6 208.00 | 7 970.00 | |
262 Other expenses | 6.00 | 8.00 | 6.00 | |
264 Total operating expenses | 100 992.00 | 102 852.00 | 100 992.00 | |
270 Operating profit | 13 060.00 | 481.00 | 13 060.00 | |
280 Financial income | 473.00 | 198.00 | 473.00 | |
290 Exceptional income | 378.00 | 10 600.00 | 378.00 | |
294 Financial expenses | 214.00 | 152.00 | 214.00 | |
300 Exceptional expenses | 25.00 | 311.00 | 25.00 | |
306 Income tax's | 1 419.00 | 1 836.00 | 1 419.00 | |
310 Profit or loss | 12 254.00 | 8 980.00 | 12 254.00 | |
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