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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : WHY NOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| Name | WHY NOT |
| Siren | 843450743 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 2111 |
| Management number | 2018B00963 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44130 BLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 438.00 | 291.00 | 1 146.00 | 1 438.00 |
AT Other tangible assets | 2 730.00 | 630.00 | 2 100.00 | 2 730.00 |
BJ TOTAL (I) | 4 168.00 | 922.00 | 3 246.00 | 4 168.00 |
BX Customers and related accounts | 3 674.00 | 3 674.00 | 3 674.00 | |
BZ Other receivables | 5 341.00 | 5 341.00 | 5 341.00 | |
CF Cash and cash equivalents | 2 524.00 | 2 524.00 | 2 524.00 | |
CH Prepaid expenses | 4 330.00 | 4 330.00 | 4 330.00 | |
CJ TOTAL (II) | 15 869.00 | 15 869.00 | 15 869.00 | |
CO Grand total (0 to V) | 20 036.00 | 922.00 | 19 115.00 | 20 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 178.00 | 178.00 | ||
DL TOTAL (I) | 7 178.00 | 7 178.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 551.00 | 1 551.00 | ||
DW Advances and down payments received on current orders | 4 596.00 | 4 596.00 | ||
DX Trade payables and related accounts | 4 387.00 | 4 387.00 | ||
DY Tax and social security liabilities | 1 402.00 | 1 402.00 | ||
EC TOTAL (IV) | 11 937.00 | 11 937.00 | ||
EE Grand total (I to V) | 19 115.00 | 19 115.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 66 081.00 | |||
FJ Net sales | 66 081.00 | |||
FR Total operating income (I) | 66 081.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 62 181.00 | |||
GB Operating Expenses - Provisions | 922.00 | |||
GE Other Expenses | 2 769.00 | |||
GF Total Operating Expenses (II) | 65 871.00 | |||
GG - OPERATING RESULT (I - II) | 209.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 209.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 31.00 | 31.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 081.00 | 66 081.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 903.00 | 65 903.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 178.00 | 178.00 | ||
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