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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : WHY NOTReunion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| 2021-04-06 | Public | 2016-12-31 | Simplified |
| 2021-02-09 | Public | 2017-12-31 | Simplified |
| Name | WHY NOTReunion |
| Siren | 817592363 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/015195 |
| Management number | 2016B00157 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 000.00 | 64 000.00 | 64 000.00 | |
014 Intangible Assets - Other | 13 057.00 | 12 612.00 | 445.00 | 13 057.00 |
028 Tangible Assets | 7 016.00 | 6 522.00 | 494.00 | 7 016.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 84 102.00 | 19 134.00 | 64 969.00 | 84 102.00 |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 341.00 | 341.00 | 341.00 | |
110 Total Assets | 84 443.00 | 19 134.00 | 65 310.00 | 84 443.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -39 572.00 | |||
136 Profit for the Year | -13 438.00 | |||
142 Total Equity - Total I | -38 010.00 | |||
156 Loans and similar debts | 4 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 611.00 | |||
172 Other debts | 98 611.00 | |||
176 Total debts | 103 320.00 | |||
180 Liabilities Total | 65 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 716.00 | |||
226 Operating subsidies received | 2 135.00 | 2 135.00 | ||
232 Total operating income excluding VAT | 2 135.00 | 5 716.00 | 2 135.00 | |
242 Other external expenses | 9 908.00 | 11 212.00 | 9 908.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 1 238.00 | 929.00 | 1 238.00 | |
254 Depreciation and amortization | 4 135.00 | 4 217.00 | 4 135.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 15 281.00 | 16 359.00 | 15 281.00 | |
270 Operating profit | -13 146.00 | -10 643.00 | -13 146.00 | |
290 Exceptional income | 144.00 | |||
294 Financial expenses | 292.00 | 345.00 | 292.00 | |
300 Exceptional expenses | 93.00 | |||
310 Profit or loss | -13 438.00 | -10 936.00 | -13 438.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 102.00 | 84 102.00 | ||
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