Grow your business safely with LES 2 AILES
All the information you need about LES 2 AILES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES 2 AILES >
BALANCE SHEET (
2022-03-28)
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 | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2022/001849 |
| Management number | 2011B00120 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| 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 | 20 677.00 | 5 630.00 | 15 047.00 | 20 677.00 |
044 Total Fixed Assets | 20 677.00 | 5 630.00 | 15 047.00 | 20 677.00 |
050 Raw materials, supplies, in progress | 4 950.00 | 4 950.00 | 4 950.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 17 121.00 | 17 121.00 | 17 121.00 | |
072 Receivables – Other | 10 991.00 | 10 991.00 | 10 991.00 | |
084 Cash | 3 046.00 | 3 046.00 | 3 046.00 | |
088 Cash | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 36 323.00 | 36 323.00 | 36 323.00 | |
110 Total Assets | 57 000.00 | 5 630.00 | 51 370.00 | 57 000.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 266.00 | |||
134 Retained Earnings | 4 829.00 | |||
136 Profit for the Year | 2 768.00 | |||
142 Total Equity - Total I | 25 163.00 | |||
156 Loans and similar debts | 15 247.00 | |||
166 Suppliers and related accounts | 3 729.00 | |||
172 Other debts | 7 232.00 | |||
176 Total debts | 26 207.00 | |||
180 Liabilities Total | 51 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 428.00 | 77 775.00 | 67 428.00 | |
222 Inventory production | 3 600.00 | -5 620.00 | 3 600.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 71 031.00 | 72 156.00 | 71 031.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 236.00 | 21 765.00 | 16 236.00 | |
240 Inventory changes (raw materials and supplies) | 170.00 | -290.00 | 170.00 | |
242 Other external expenses | 12 273.00 | 12 942.00 | 12 273.00 | |
244 Taxes, duties and similar payments | 4 559.00 | 1 724.00 | 4 559.00 | |
250 Staff compensation | 24 000.00 | 28 000.00 | 24 000.00 | |
252 Social security contributions | 13 671.00 | 2 555.00 | 13 671.00 | |
254 Depreciation and amortization | 1 583.00 | 283.00 | 1 583.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 72 491.00 | 66 979.00 | 72 491.00 | |
270 Operating profit | -1 461.00 | 5 177.00 | -1 461.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 282.00 | 304.00 | 282.00 | |
300 Exceptional expenses | 32.00 | |||
306 Income tax's | 489.00 | 777.00 | 489.00 | |
310 Profit or loss | 2 768.00 | 4 064.00 | 2 768.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 419.00 | 16 419.00 | ||
490 Total Fixed Assets (Gross Value) | 11 758.00 | 11 758.00 | ||
492 Total Fixed Assets (Increases) | 16 419.00 | 16 419.00 | ||
494 Total Fixed Assets (Decreases) | 7 500.00 | 7 500.00 | ||
all companies in France
Complete and comprehensive database.
