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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : NORMECO AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-06-30 | Complete |
| 2019-12-19 | Public | 2019-06-30 | Complete |
| Name | NORMECO AUDIT |
| Siren | 834947376 |
| Closing | 2020-06-30 |
| Registry code | 7608 |
| Registration number | 9040 |
| Management number | 2018B00148 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 70 467.00 | 70 467.00 | 70 467.00 | |
BZ Other receivables | 16 559.00 | 16 559.00 | 16 559.00 | |
CF Cash and cash equivalents | 23 398.00 | 23 398.00 | 23 398.00 | |
CH Prepaid expenses | 3 367.00 | 3 367.00 | 3 367.00 | |
CJ TOTAL (II) | 113 791.00 | 113 791.00 | 113 791.00 | |
CO Grand total (0 to V) | 113 791.00 | 113 791.00 | 113 791.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 73.00 | 73.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 221.00 | 17 773.00 | 20 221.00 | |
DL TOTAL (I) | 31 293.00 | 27 773.00 | 31 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74.00 | 99.00 | 74.00 | |
DX Trade payables and related accounts | 64 338.00 | 37 994.00 | 64 338.00 | |
DY Tax and social security liabilities | 12 696.00 | 20 378.00 | 12 696.00 | |
EB Prepaid income (2) | 5 389.00 | 14 590.00 | 5 389.00 | |
EC TOTAL (IV) | 82 498.00 | 73 061.00 | 82 498.00 | |
EE Grand total (I to V) | 113 791.00 | 100 833.00 | 113 791.00 | |
EG Accrued income and payables due within one year | 82 498.00 | 73 061.00 | 82 498.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 473.00 | 96 473.00 | 96 473.00 | |
FJ Net sales | 96 473.00 | 96 473.00 | 96 473.00 | |
FR Total operating income (I) | 96 473.00 | |||
FW Other purchases and external expenses | 68 388.00 | |||
GF Total Operating Expenses (II) | 68 388.00 | |||
GG - OPERATING RESULT (I - II) | 28 085.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 085.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 864.00 | 6 912.00 | 7 864.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 473.00 | 62 575.00 | 96 473.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 252.00 | 44 803.00 | 76 252.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 221.00 | 17 773.00 | 20 221.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 64 338.00 | 64 338.00 | 64 338.00 | |
8E Income Taxes | 952.00 | 952.00 | 952.00 | |
8L Deferred income | 5 389.00 | 5 389.00 | 5 389.00 | |
UX Other trade receivables | 70 467.00 | 70 467.00 | 70 467.00 | |
VB VAT | 16 559.00 | 16 559.00 | 16 559.00 | |
VI Group and Associates | 74.00 | 74.00 | 74.00 | |
VS Prepaid expenses | 3 367.00 | 3 367.00 | 3 367.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 90 393.00 | 90 393.00 | 90 393.00 | |
VW VAT | 11 744.00 | 11 744.00 | 11 744.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 82 498.00 | 82 498.00 | 82 498.00 | |
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