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BALANCE SHEET (
2021-08-30)
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 | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 2782 |
| Management number | 2010B02183 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| 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 | 4 830.00 | 4 830.00 | |
028 Tangible Assets | 37 592.00 | 34 368.00 | 3 224.00 | 37 592.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 42 922.00 | 39 198.00 | 3 724.00 | 42 922.00 |
068 Receivables – Trade and related accounts | 9 330.00 | 9 330.00 | 9 330.00 | |
072 Receivables – Other | 3 625.00 | 3 625.00 | 3 625.00 | |
084 Cash | 79 878.00 | 79 878.00 | 79 878.00 | |
096 Total Current Assets + Prepaid Expenses | 92 833.00 | 92 833.00 | 92 833.00 | |
110 Total Assets | 135 755.00 | 39 198.00 | 96 557.00 | 135 755.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 41 979.00 | |||
134 Retained Earnings | 24 414.00 | |||
136 Profit for the Year | -67.00 | |||
142 Total Equity - Total I | 66 876.00 | |||
156 Loans and similar debts | 1 098.00 | |||
166 Suppliers and related accounts | 10 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 367.00 | |||
172 Other debts | 17 858.00 | |||
176 Total debts | 29 682.00 | |||
180 Liabilities Total | 96 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 066.00 | 84 051.00 | 87 066.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 131.00 | 10 609.00 | 131.00 | |
232 Total operating income excluding VAT | 90 197.00 | 94 660.00 | 90 197.00 | |
242 Other external expenses | 35 188.00 | 41 773.00 | 35 188.00 | |
243 (including business tax) | 1 038.00 | 1 038.00 | ||
244 Taxes, duties and similar payments | 3 672.00 | 3 450.00 | 3 672.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 14 194.00 | 12 778.00 | 14 194.00 | |
254 Depreciation and amortization | 6 381.00 | 6 940.00 | 6 381.00 | |
262 Other expenses | 377.00 | 377.00 | ||
264 Total operating expenses | 89 812.00 | 94 941.00 | 89 812.00 | |
270 Operating profit | 386.00 | -281.00 | 386.00 | |
290 Exceptional income | 63.00 | 63.00 | ||
294 Financial expenses | 151.00 | 298.00 | 151.00 | |
300 Exceptional expenses | 365.00 | 11 528.00 | 365.00 | |
310 Profit or loss | -67.00 | -12 107.00 | -67.00 | |
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