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BALANCE SHEET (
2021-02-22)
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 | 2020-03-31 |
| Registry code | 2701 |
| Registration number | B2021/000305 |
| Management number | 2017B00035 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| 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 | 2 438.00 | 1 160.00 | 1 278.00 | 2 438.00 |
028 Tangible Assets | 1 704.00 | 735.00 | 969.00 | 1 704.00 |
044 Total Fixed Assets | 4 142.00 | 1 895.00 | 2 247.00 | 4 142.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 18 190.00 | 18 190.00 | 18 190.00 | |
088 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 19 261.00 | 19 261.00 | 19 261.00 | |
110 Total Assets | 23 403.00 | 1 895.00 | 21 507.00 | 23 403.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 401.00 | |||
136 Profit for the Year | 166.00 | |||
142 Total Equity - Total I | 3 218.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 061.00 | |||
172 Other debts | 17 229.00 | |||
176 Total debts | 18 290.00 | |||
180 Liabilities Total | 21 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 055.00 | 63 550.00 | 76 055.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 76 055.00 | 63 551.00 | 76 055.00 | |
240 Inventory changes (raw materials and supplies) | 229.00 | 229.00 | ||
242 Other external expenses | 6 382.00 | 7 890.00 | 6 382.00 | |
244 Taxes, duties and similar payments | 122.00 | |||
250 Staff compensation | 45 029.00 | 31 200.00 | 45 029.00 | |
252 Social security contributions | 21 598.00 | 15 119.00 | 21 598.00 | |
254 Depreciation and amortization | 1 520.00 | 2 658.00 | 1 520.00 | |
262 Other expenses | 1 949.00 | 1 480.00 | 1 949.00 | |
264 Total operating expenses | 76 707.00 | 58 469.00 | 76 707.00 | |
270 Operating profit | -652.00 | 5 082.00 | -652.00 | |
280 Financial income | 184.00 | 9.00 | 184.00 | |
290 Exceptional income | 774.00 | 774.00 | ||
294 Financial expenses | 109.00 | 4.00 | 109.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 29.00 | 41.00 | 29.00 | |
310 Profit or loss | 166.00 | 5 046.00 | 166.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 419.00 | 1 419.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 288.00 | 3 288.00 | ||
490 Total Fixed Assets (Gross Value) | 6 011.00 | 6 011.00 | ||
492 Total Fixed Assets (Increases) | 1 419.00 | 1 419.00 | ||
494 Total Fixed Assets (Decreases) | 3 288.00 | 3 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 211.00 | 15 211.00 | ||
378 Amount of deductible VAT on goods and services | 972.00 | 972.00 | ||
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