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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : NORMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | NORMA |
| Siren | 451871743 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 88662 |
| Management number | 2014B08478 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 000.00 | 13 000.00 | 13 000.00 | |
AT Other tangible assets | 1 071.00 | 1 071.00 | 1 071.00 | |
BF Loans | 215 000.00 | 215 000.00 | 215 000.00 | |
BJ TOTAL (I) | 259 051.00 | 9 371.00 | 249 680.00 | 259 051.00 |
BX Customers and related accounts | 25 594.00 | 21 400.00 | 4 194.00 | 25 594.00 |
BZ Other receivables | 1 928 760.00 | 1 560 308.00 | 368 452.00 | 1 928 760.00 |
CF Cash and cash equivalents | 37 745.00 | 37 745.00 | 37 745.00 | |
CJ TOTAL (II) | 1 992 100.00 | 1 581 708.00 | 410 392.00 | 1 992 100.00 |
CO Grand total (0 to V) | 2 251 151.00 | 1 591 079.00 | 660 072.00 | 2 251 151.00 |
CP Shares due in less than one year | 215 000.00 | 215 000.00 | ||
CR Shares due in more than one year | 1.00 | 1.00 | ||
CU Other investments | 29 980.00 | 8 300.00 | 21 680.00 | 29 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 002 000.00 | 1 002 000.00 | 1 002 000.00 | |
DD Legal reserve (1) | 74 004.00 | 74 004.00 | 74 004.00 | |
DH Retained earnings | -451 433.00 | -449 722.00 | -451 433.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 622.00 | -1 711.00 | -2 622.00 | |
DL TOTAL (I) | 621 949.00 | 624 570.00 | 621 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 929.00 | 32 520.00 | 33 929.00 | |
DY Tax and social security liabilities | 4 194.00 | 4 194.00 | 4 194.00 | |
EC TOTAL (IV) | 38 123.00 | 36 715.00 | 38 123.00 | |
EE Grand total (I to V) | 660 072.00 | 661 285.00 | 660 072.00 | |
EG Accrued income and payables due within one year | 38 123.00 | 36 715.00 | 38 123.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 155.00 | |||
FZ Social Security Contributions | 364.00 | |||
GF Total Operating Expenses (II) | 6 519.00 | |||
GG - OPERATING RESULT (I - II) | -6 519.00 | |||
GH Attributed profit or transferred loss (III) | 3 897.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 622.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -547.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 897.00 | 5 780.00 | 3 897.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 519.00 | 7 492.00 | 6 519.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 622.00 | -1 711.00 | -2 622.00 | |
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