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BALANCE SHEET (
2023-03-02)
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 | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 1117 |
| Management number | 2018B00963 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44130 BLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 370.00 | 8 331.00 | 25 039.00 | 33 370.00 |
044 Total Fixed Assets | 33 370.00 | 8 331.00 | 25 039.00 | 33 370.00 |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 14 473.00 | 14 473.00 | 14 473.00 | |
072 Receivables – Other | 6 341.00 | 6 341.00 | 6 341.00 | |
084 Cash | 37 748.00 | 37 748.00 | 37 748.00 | |
092 Prepaid expenses | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 65 472.00 | 65 472.00 | 65 472.00 | |
110 Total Assets | 98 842.00 | 8 331.00 | 90 511.00 | 98 842.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 17 484.00 | |||
136 Profit for the Year | 20 966.00 | |||
142 Total Equity - Total I | 46 150.00 | |||
156 Loans and similar debts | 10 000.00 | |||
164 Advances and down payments received on current orders | 10 665.00 | |||
166 Suppliers and related accounts | 16 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 771.00 | |||
172 Other debts | 7 695.00 | |||
176 Total debts | 44 360.00 | |||
180 Liabilities Total | 90 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 407.00 | |||
195 Of which payables due in more than one year | 9 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 257.00 | 420.00 | 7 257.00 | |
214 Production of goods sold - France | 14 935.00 | 14 935.00 | ||
218 Production of services sold - France | 43 467.00 | 13 361.00 | 43 467.00 | |
226 Operating subsidies received | 27 830.00 | 24 971.00 | 27 830.00 | |
230 Other income | 11.00 | 2.00 | 11.00 | |
232 Total operating income excluding VAT | 93 501.00 | 38 754.00 | 93 501.00 | |
234 Purchases of goods (including customs duties) | 2 207.00 | 2 207.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 322.00 | 6 322.00 | ||
242 Other external expenses | 57 274.00 | 19 641.00 | 57 274.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
254 Depreciation and amortization | 6 305.00 | 1 104.00 | 6 305.00 | |
262 Other expenses | 44.00 | 2.00 | 44.00 | |
264 Total operating expenses | 72 524.00 | 20 747.00 | 72 524.00 | |
270 Operating profit | 20 977.00 | 18 006.00 | 20 977.00 | |
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | 20 966.00 | 18 006.00 | 20 966.00 | |
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