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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : NORMA BOND HANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| Name | NORMA BOND HANS |
| Siren | 839446267 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000581 |
| Management number | 2018B01103 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 593.00 | 593.00 | 593.00 | |
040 Financial Assets | 2 924.00 | 2 924.00 | 2 924.00 | |
044 Total Fixed Assets | 3 517.00 | 3 517.00 | 3 517.00 | |
064 Advances and down payments on orders | 807.00 | 807.00 | 807.00 | |
068 Receivables – Trade and related accounts | 32 726.00 | 32 726.00 | 32 726.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 35 288.00 | 35 288.00 | 35 288.00 | |
096 Total Current Assets + Prepaid Expenses | 68 990.00 | 68 990.00 | 68 990.00 | |
110 Total Assets | 72 507.00 | 72 507.00 | 72 507.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -5 559.00 | |||
136 Profit for the Year | -26 019.00 | |||
142 Total Equity - Total I | -31 429.00 | |||
156 Loans and similar debts | 34 614.00 | |||
166 Suppliers and related accounts | 12 554.00 | |||
172 Other debts | 56 767.00 | |||
176 Total debts | 103 935.00 | |||
180 Liabilities Total | 72 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 865.00 | 84 475.00 | 58 865.00 | |
226 Operating subsidies received | 30 000.00 | 10 000.00 | 30 000.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 88 865.00 | 94 485.00 | 88 865.00 | |
242 Other external expenses | 55 247.00 | 54 684.00 | 55 247.00 | |
244 Taxes, duties and similar payments | 563.00 | 5 796.00 | 563.00 | |
250 Staff compensation | 59 000.00 | 39 500.00 | 59 000.00 | |
252 Social security contributions | 16 537.00 | |||
262 Other expenses | 52.00 | |||
264 Total operating expenses | 114 811.00 | 116 569.00 | 114 811.00 | |
270 Operating profit | -25 946.00 | -22 084.00 | -25 946.00 | |
300 Exceptional expenses | 73.00 | 45.00 | 73.00 | |
310 Profit or loss | -26 019.00 | -22 129.00 | -26 019.00 | |
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