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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : LES 2 AILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | LES 2 AILES |
| Siren | 529819203 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/000176 |
| Management number | 2011B00120 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66250 SAINT-LAURENT-DE-LA-SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 758.00 | 11 547.00 | 211.00 | 11 758.00 |
044 Total Fixed Assets | 11 758.00 | 11 547.00 | 211.00 | 11 758.00 |
050 Raw materials, supplies, in progress | 1 520.00 | 1 520.00 | 1 520.00 | |
064 Advances and down payments on orders | 596.00 | 596.00 | 596.00 | |
068 Receivables – Trade and related accounts | 3 899.00 | 3 899.00 | 3 899.00 | |
084 Cash | 24 273.00 | 24 273.00 | 24 273.00 | |
096 Total Current Assets + Prepaid Expenses | 30 288.00 | 30 288.00 | 30 288.00 | |
110 Total Assets | 42 046.00 | 11 547.00 | 30 499.00 | 42 046.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 202.00 | |||
134 Retained Earnings | 4 829.00 | |||
136 Profit for the Year | 4 064.00 | |||
142 Total Equity - Total I | 22 395.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 2 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425.00 | |||
172 Other debts | 5 441.00 | |||
176 Total debts | 8 104.00 | |||
180 Liabilities Total | 30 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 775.00 | 77 775.00 | ||
222 Inventory production | -5 620.00 | -5 620.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 156.00 | 72 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 765.00 | 21 765.00 | ||
240 Inventory changes (raw materials and supplies) | -290.00 | -290.00 | ||
242 Other external expenses | 12 942.00 | 12 942.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 1 724.00 | 1 724.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 2 555.00 | 2 555.00 | ||
254 Depreciation and amortization | 283.00 | 283.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 979.00 | 66 979.00 | ||
270 Operating profit | 5 177.00 | 5 177.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 777.00 | 777.00 | ||
310 Profit or loss | 4 064.00 | 4 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 758.00 | 11 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 067.00 | 9 067.00 | ||
378 Amount of deductible VAT on goods and services | 5 586.00 | 5 586.00 | ||
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