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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : NORMANDIE REIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | NORMANDIE REIM |
| Siren | 814890968 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 16026 |
| Management number | 2015B24553 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 523.00 | 5 523.00 | 5 523.00 | |
BJ TOTAL (I) | 5 523.00 | 5 523.00 | 5 523.00 | |
BX Customers and related accounts | 498 256.00 | 498 256.00 | 498 256.00 | |
BZ Other receivables | 21 955.00 | 21 955.00 | 21 955.00 | |
CF Cash and cash equivalents | 1 287 410.00 | 1 287 410.00 | 1 287 410.00 | |
CH Prepaid expenses | 4 518.00 | 4 518.00 | 4 518.00 | |
CJ TOTAL (II) | 1 812 139.00 | 1 812 139.00 | 1 812 139.00 | |
CO Grand total (0 to V) | 1 817 661.00 | 5 523.00 | 1 812 139.00 | 1 817 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 24 518.00 | 40 000.00 | |
DH Retained earnings | 28.00 | 826.00 | 28.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 580 463.00 | 645 244.00 | 580 463.00 | |
DL TOTAL (I) | 1 020 491.00 | 1 070 588.00 | 1 020 491.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 225 736.00 | 266 776.00 | 225 736.00 | |
DX Trade payables and related accounts | 143 608.00 | 140 575.00 | 143 608.00 | |
DY Tax and social security liabilities | 422 304.00 | 328 857.00 | 422 304.00 | |
EC TOTAL (IV) | 791 647.00 | 736 207.00 | 791 647.00 | |
EE Grand total (I to V) | 1 812 139.00 | 1 806 795.00 | 1 812 139.00 | |
EG Accrued income and payables due within one year | 791 647.00 | 736 207.00 | 791 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 742 047.00 | 1 742 047.00 | 1 742 047.00 | |
FJ Net sales | 1 742 047.00 | 1 742 047.00 | 1 742 047.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 1 742 050.00 | |||
FW Other purchases and external expenses | 279 113.00 | |||
FX Taxes, duties, and similar payments | 9 345.00 | |||
FY Salaries and Wages | 458 144.00 | |||
FZ Social Security Contributions | 188 229.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 015.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 935 851.00 | |||
GG - OPERATING RESULT (I - II) | 806 199.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 806 199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 225 736.00 | 268 154.00 | 225 736.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 742 050.00 | 1 782 041.00 | 1 742 050.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 161 587.00 | 1 136 796.00 | 1 161 587.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 580 463.00 | 645 245.00 | 580 463.00 | |
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