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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : REUNION OUATE ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| Name | REUNION OUATE ISOLATION |
| Siren | 529380149 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 3106 |
| Management number | 2011B00133 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 699.00 | 3 651.00 | 5 048.00 | 8 699.00 |
044 Total Fixed Assets | 8 699.00 | 3 651.00 | 5 048.00 | 8 699.00 |
068 Receivables – Trade and related accounts | 14 758.00 | 14 758.00 | 14 758.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 39 000.00 | 39 000.00 | 39 000.00 | |
096 Total Current Assets + Prepaid Expenses | 53 767.00 | 53 767.00 | 53 767.00 | |
110 Total Assets | 62 466.00 | 3 651.00 | 58 815.00 | 62 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 34.00 | |||
134 Retained Earnings | -5 665.00 | |||
136 Profit for the Year | 10 545.00 | |||
142 Total Equity - Total I | 5 914.00 | |||
156 Loans and similar debts | 13 718.00 | |||
166 Suppliers and related accounts | 32 402.00 | |||
172 Other debts | 6 781.00 | |||
176 Total debts | 52 901.00 | |||
180 Liabilities Total | 58 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 083.00 | 174 083.00 | ||
218 Production of services sold - France | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 178 583.00 | 178 583.00 | ||
234 Purchases of goods (including customs duties) | 1 499.00 | 1 499.00 | ||
242 Other external expenses | 164 768.00 | 164 768.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
254 Depreciation and amortization | 1 537.00 | 1 537.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 168 032.00 | 168 032.00 | ||
270 Operating profit | 10 551.00 | 10 551.00 | ||
280 Financial income | 84.00 | 84.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 10 545.00 | 10 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 699.00 | 8 699.00 | ||
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