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BALANCE SHEET (
2022-03-16)
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 | 2021-03-31 |
| Registry code | 2701 |
| Registration number | B2022/000553 |
| Management number | 2017B00035 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-03-16 |
| 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 | 1 019.00 | 300.00 | 719.00 | 1 019.00 |
028 Tangible Assets | 1 704.00 | 1 261.00 | 443.00 | 1 704.00 |
044 Total Fixed Assets | 2 723.00 | 1 561.00 | 1 162.00 | 2 723.00 |
072 Receivables – Other | 1 999.00 | 1 999.00 | 1 999.00 | |
084 Cash | 12 012.00 | 12 012.00 | 12 012.00 | |
096 Total Current Assets + Prepaid Expenses | 14 011.00 | 14 011.00 | 14 011.00 | |
110 Total Assets | 16 734.00 | 1 561.00 | 15 173.00 | 16 734.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 518.00 | |||
136 Profit for the Year | 870.00 | |||
142 Total Equity - Total I | 4 088.00 | |||
166 Suppliers and related accounts | 472.00 | |||
172 Other debts | 10 614.00 | |||
176 Total debts | 11 085.00 | |||
180 Liabilities Total | 15 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55.00 | 55.00 | ||
218 Production of services sold - France | 70 110.00 | 70 110.00 | ||
230 Other income | 1 682.00 | 1 682.00 | ||
232 Total operating income excluding VAT | 71 847.00 | 71 847.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 403.00 | 403.00 | ||
242 Other external expenses | 7 789.00 | 7 789.00 | ||
244 Taxes, duties and similar payments | 967.00 | 967.00 | ||
250 Staff compensation | 41 389.00 | 41 389.00 | ||
252 Social security contributions | 19 254.00 | 19 254.00 | ||
254 Depreciation and amortization | 2 104.00 | 2 104.00 | ||
262 Other expenses | 1 985.00 | 1 985.00 | ||
264 Total operating expenses | 73 891.00 | 73 891.00 | ||
270 Operating profit | -2 044.00 | -2 044.00 | ||
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 3 244.00 | 3 244.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 154.00 | 154.00 | ||
310 Profit or loss | 870.00 | 870.00 | ||
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