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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : WHYNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2021-12-24 | Public | 2020-12-31 | Complete |
| Name | WHYNOT |
| Siren | 511030611 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61684 |
| Management number | 2014B00644 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 700.00 | 1 363.00 | 1 338.00 | 2 700.00 |
AT Other tangible assets | 38 875.00 | 21 591.00 | 17 284.00 | 38 875.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 44 575.00 | 22 953.00 | 21 622.00 | 44 575.00 |
BX Customers and related accounts | 16 351.00 | 16 351.00 | 16 351.00 | |
BZ Other receivables | 426.00 | 426.00 | 426.00 | |
CF Cash and cash equivalents | 23 637.00 | 23 637.00 | 23 637.00 | |
CH Prepaid expenses | 1 746.00 | 1 746.00 | 1 746.00 | |
CJ TOTAL (II) | 42 159.00 | 42 159.00 | 42 159.00 | |
CO Grand total (0 to V) | 86 735.00 | 22 953.00 | 63 781.00 | 86 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 39.00 | 39.00 | 39.00 | |
DH Retained earnings | -40 306.00 | -61 246.00 | -40 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 934.00 | 20 939.00 | 49 934.00 | |
DL TOTAL (I) | 10 667.00 | -39 267.00 | 10 667.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 627.00 | |||
DX Trade payables and related accounts | 2 046.00 | 4 571.00 | 2 046.00 | |
DY Tax and social security liabilities | 15 331.00 | 23 720.00 | 15 331.00 | |
EA Other liabilities | 35 738.00 | 58 077.00 | 35 738.00 | |
EC TOTAL (IV) | 53 114.00 | 86 994.00 | 53 114.00 | |
EE Grand total (I to V) | 63 781.00 | 47 727.00 | 63 781.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 141 204.00 | 37 243.00 | 178 447.00 | 141 204.00 |
FJ Net sales | 141 204.00 | 37 243.00 | 178 447.00 | 141 204.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 178 449.00 | |||
FW Other purchases and external expenses | 112 839.00 | |||
FX Taxes, duties, and similar payments | 225.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 650.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 115 715.00 | |||
GG - OPERATING RESULT (I - II) | 62 734.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 734.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 559.00 | 69.00 | 559.00 | |
HH Total exceptional expenses (VIII) | 559.00 | 69.00 | 559.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -558.00 | -69.00 | -558.00 | |
HK Income tax | 12 241.00 | 116.00 | 12 241.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 178 449.00 | 101 642.00 | 178 449.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 128 515.00 | 80 702.00 | 128 515.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 934.00 | 20 939.00 | 49 934.00 | |
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