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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : 2AID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| Name | 2AID |
| Siren | 519334718 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 3452 |
| Management number | 2010B02183 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 830.00 | 4 584.00 | 246.00 | 4 830.00 |
028 Tangible Assets | 36 176.00 | 28 298.00 | 7 878.00 | 36 176.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 41 506.00 | 32 882.00 | 8 624.00 | 41 506.00 |
068 Receivables – Trade and related accounts | 10 323.00 | 10 323.00 | 10 323.00 | |
072 Receivables – Other | 4 482.00 | 4 482.00 | 4 482.00 | |
084 Cash | 72 321.00 | 72 321.00 | 72 321.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 87 125.00 | 87 125.00 | 87 125.00 | |
110 Total Assets | 128 631.00 | 32 882.00 | 95 749.00 | 128 631.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 41 979.00 | |||
134 Retained Earnings | 36 521.00 | |||
136 Profit for the Year | -12 107.00 | |||
142 Total Equity - Total I | 66 943.00 | |||
156 Loans and similar debts | 5 531.00 | |||
166 Suppliers and related accounts | 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 203.00 | |||
172 Other debts | 22 885.00 | |||
176 Total debts | 28 807.00 | |||
180 Liabilities Total | 95 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 051.00 | 111 910.00 | 84 051.00 | |
230 Other income | 10 609.00 | 10 609.00 | ||
232 Total operating income excluding VAT | 94 660.00 | 111 910.00 | 94 660.00 | |
242 Other external expenses | 41 773.00 | 34 428.00 | 41 773.00 | |
243 (including business tax) | 1 287.00 | 1 287.00 | ||
244 Taxes, duties and similar payments | 3 450.00 | 1 954.00 | 3 450.00 | |
250 Staff compensation | 30 000.00 | 36 000.00 | 30 000.00 | |
252 Social security contributions | 12 778.00 | 7 022.00 | 12 778.00 | |
254 Depreciation and amortization | 6 940.00 | 7 121.00 | 6 940.00 | |
262 Other expenses | 500.00 | |||
264 Total operating expenses | 94 941.00 | 87 025.00 | 94 941.00 | |
270 Operating profit | -281.00 | 24 886.00 | -281.00 | |
294 Financial expenses | 298.00 | 418.00 | 298.00 | |
300 Exceptional expenses | 11 528.00 | 11 528.00 | ||
306 Income tax's | 3 902.00 | |||
310 Profit or loss | -12 107.00 | 20 566.00 | -12 107.00 | |
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