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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : GM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2022-12-31 | Complete |
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Complete |
| Name | NORMAN K.GROUP |
| Siren | 834846206 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 103659 |
| Management number | 2018B02113 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 371.00 | 4 371.00 | 4 371.00 | |
BZ Other receivables | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 10 759.00 | 10 759.00 | 10 759.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 15 179.00 | 15 179.00 | 15 179.00 | |
CO Grand total (0 to V) | 15 179.00 | 15 179.00 | 15 179.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -111.00 | -111.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 307.00 | -111.00 | 6 307.00 | |
DL TOTAL (I) | 9 195.00 | 2 889.00 | 9 195.00 | |
DX Trade payables and related accounts | 4 871.00 | 7 880.00 | 4 871.00 | |
DY Tax and social security liabilities | 1 113.00 | 1 113.00 | ||
EC TOTAL (IV) | 5 984.00 | 7 880.00 | 5 984.00 | |
EE Grand total (I to V) | 15 179.00 | 10 769.00 | 15 179.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 858.00 | |||
FJ Net sales | 14 858.00 | |||
FR Total operating income (I) | 14 858.00 | |||
FW Other purchases and external expenses | 7 438.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 438.00 | |||
GG - OPERATING RESULT (I - II) | 7 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 113.00 | 1 113.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 858.00 | 16 872.00 | 14 858.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 551.00 | 16 983.00 | 8 551.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 307.00 | -111.00 | 6 307.00 | |
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