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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : NORMASYS NETWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | NORMASYS NETWORKS |
| Siren | 429919079 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116109 |
| Management number | 2000B04705 |
| Activity code | 6202B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 640.00 | 3 640.00 | 3 640.00 | |
BH Other financial assets | 945.00 | 945.00 | 945.00 | |
BJ TOTAL (I) | 4 585.00 | 3 640.00 | 945.00 | 4 585.00 |
BX Customers and related accounts | 54 270.00 | 54 270.00 | 54 270.00 | |
BZ Other receivables | 29 891.00 | 29 891.00 | 29 891.00 | |
CF Cash and cash equivalents | 1 464.00 | 1 464.00 | 1 464.00 | |
CH Prepaid expenses | 882.00 | 882.00 | 882.00 | |
CJ TOTAL (II) | 86 507.00 | 86 507.00 | 86 507.00 | |
CO Grand total (0 to V) | 91 092.00 | 3 640.00 | 87 453.00 | 91 092.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -53 855.00 | -49 219.00 | -53 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 828.00 | -4 636.00 | -33 828.00 | |
DL TOTAL (I) | -47 682.00 | -13 855.00 | -47 682.00 | |
DX Trade payables and related accounts | 23 329.00 | 24 191.00 | 23 329.00 | |
DY Tax and social security liabilities | 96 628.00 | 100 395.00 | 96 628.00 | |
EA Other liabilities | 15 179.00 | 44 999.00 | 15 179.00 | |
EC TOTAL (IV) | 135 135.00 | 169 584.00 | 135 135.00 | |
EE Grand total (I to V) | 87 453.00 | 155 730.00 | 87 453.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 378 188.00 | 378 188.00 | 378 188.00 | |
FJ Net sales | 378 188.00 | 378 188.00 | 378 188.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 51.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 378 242.00 | |||
FW Other purchases and external expenses | 29 777.00 | |||
FX Taxes, duties, and similar payments | 4 836.00 | |||
FY Salaries and Wages | 276 334.00 | |||
FZ Social Security Contributions | 110 557.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 421 506.00 | |||
GG - OPERATING RESULT (I - II) | -43 265.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -9 437.00 | -10 460.00 | -9 437.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 378 242.00 | 499 368.00 | 378 242.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 412 069.00 | 504 004.00 | 412 069.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 828.00 | -4 636.00 | -33 828.00 | |
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