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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : WHYYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-12-31 | Simplified |
| Name | WHYYLE |
| Siren | 899069132 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 3292 |
| Management number | 2021B03615 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 SAINT-MAUR-DES-FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 820.00 | 4 820.00 | 4 820.00 | |
072 Receivables – Other | 21 904.00 | 21 904.00 | 21 904.00 | |
084 Cash | 1 635.00 | 1 635.00 | 1 635.00 | |
096 Total Current Assets + Prepaid Expenses | 28 360.00 | 28 360.00 | 28 360.00 | |
110 Total Assets | 28 360.00 | 28 360.00 | 28 360.00 | |
120 Share or Individual Capital | 1 177.00 | |||
132 Other Reserves | 99 846.00 | |||
136 Profit for the Year | -177 269.00 | |||
142 Total Equity - Total I | -76 246.00 | |||
154 Provisions for risks and charges - Total II | 14 000.00 | |||
166 Suppliers and related accounts | 68 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 069.00 | |||
172 Other debts | 21 726.00 | |||
176 Total debts | 90 606.00 | |||
180 Liabilities Total | 28 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 684.00 | 29 684.00 | ||
226 Operating subsidies received | 43 000.00 | 43 000.00 | ||
230 Other income | 214.00 | 214.00 | ||
232 Total operating income excluding VAT | 72 898.00 | 72 898.00 | ||
242 Other external expenses | 164 248.00 | 164 248.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
250 Staff compensation | 64 734.00 | 64 734.00 | ||
252 Social security contributions | 5 606.00 | 5 606.00 | ||
256 Provisions | 14 000.00 | 14 000.00 | ||
262 Other expenses | 972.00 | 972.00 | ||
264 Total operating expenses | 250 167.00 | 250 167.00 | ||
270 Operating profit | -177 269.00 | -177 269.00 | ||
310 Profit or loss | -177 269.00 | -177 269.00 | ||
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