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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : NORMA EXPERTISE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| Name | NORMA EXPERTISE BATIMENT |
| Siren | 891211161 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 14863 |
| Management number | 2020B10536 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 500.00 | 17 500.00 | 17 500.00 | |
028 Tangible Assets | 31 500.00 | 5 080.00 | 26 420.00 | 31 500.00 |
044 Total Fixed Assets | 49 000.00 | 5 080.00 | 43 920.00 | 49 000.00 |
068 Receivables – Trade and related accounts | 10 990.00 | 10 990.00 | 10 990.00 | |
072 Receivables – Other | 912.00 | 912.00 | 912.00 | |
084 Cash | 92 203.00 | 92 203.00 | 92 203.00 | |
092 Prepaid expenses | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 104 649.00 | 104 649.00 | 104 649.00 | |
110 Total Assets | 153 649.00 | 5 080.00 | 148 568.00 | 153 649.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 102 891.00 | |||
142 Total Equity - Total I | 108 891.00 | |||
166 Suppliers and related accounts | 3 961.00 | |||
172 Other debts | 35 717.00 | |||
176 Total debts | 39 678.00 | |||
180 Liabilities Total | 148 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 591.00 | 225 591.00 | ||
232 Total operating income excluding VAT | 225 592.00 | 225 592.00 | ||
242 Other external expenses | 84 208.00 | 84 208.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
254 Depreciation and amortization | 5 080.00 | 5 080.00 | ||
262 Other expenses | 496.00 | 496.00 | ||
264 Total operating expenses | 90 355.00 | 90 355.00 | ||
270 Operating profit | 135 237.00 | 135 237.00 | ||
306 Income tax's | 32 346.00 | 32 346.00 | ||
310 Profit or loss | 102 891.00 | 102 891.00 | ||
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