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BALANCE SHEET (
2023-05-22)
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 | 2022-12-31 |
| Registry code | 9742 |
| Registration number | 982 |
| Management number | 2011B00133 |
| Activity code | 4329A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 15 558.00 | 5 917.00 | 9 641.00 | 15 558.00 |
044 Total Fixed Assets | 15 558.00 | 5 917.00 | 9 641.00 | 15 558.00 |
050 Raw materials, supplies, in progress | 9 515.00 | 9 515.00 | 9 515.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 10 883.00 | 10 883.00 | 10 883.00 | |
096 Total Current Assets + Prepaid Expenses | 20 711.00 | 20 711.00 | 20 711.00 | |
110 Total Assets | 36 269.00 | 5 917.00 | 30 352.00 | 36 269.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 34.00 | |||
134 Retained Earnings | 4 880.00 | |||
136 Profit for the Year | 5 067.00 | |||
142 Total Equity - Total I | 10 981.00 | |||
156 Loans and similar debts | 10 641.00 | |||
166 Suppliers and related accounts | 6 247.00 | |||
172 Other debts | 2 483.00 | |||
176 Total debts | 19 371.00 | |||
180 Liabilities Total | 30 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 387.00 | 204 387.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 204 388.00 | 204 388.00 | ||
234 Purchases of goods (including customs duties) | 2 677.00 | 2 677.00 | ||
242 Other external expenses | 190 072.00 | 190 072.00 | ||
244 Taxes, duties and similar payments | 2 017.00 | 2 017.00 | ||
254 Depreciation and amortization | 2 266.00 | 2 266.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 197 040.00 | 197 040.00 | ||
270 Operating profit | 7 348.00 | 7 348.00 | ||
300 Exceptional expenses | 699.00 | 699.00 | ||
310 Profit or loss | 6 649.00 | 6 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 172.00 | 3 172.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 687.00 | 3 687.00 | ||
490 Total Fixed Assets (Gross Value) | 8 699.00 | 8 699.00 | ||
492 Total Fixed Assets (Increases) | 6 859.00 | 6 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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