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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : AI2S CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Complete |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | AI2S CONSEILS |
| Siren | 848046579 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 22146 |
| Management number | 2019B01310 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 332.00 | 779.00 | 1 553.00 | 2 332.00 |
044 Total Fixed Assets | 2 332.00 | 779.00 | 1 553.00 | 2 332.00 |
068 Receivables – Trade and related accounts | 29 484.00 | 29 484.00 | 29 484.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 74 491.00 | 74 491.00 | 74 491.00 | |
096 Total Current Assets + Prepaid Expenses | 104 167.00 | 104 167.00 | 104 167.00 | |
110 Total Assets | 106 499.00 | 779.00 | 105 720.00 | 106 499.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 050.00 | |||
136 Profit for the Year | 51 006.00 | |||
142 Total Equity - Total I | 58 255.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 533.00 | |||
172 Other debts | 46 493.00 | |||
176 Total debts | 47 465.00 | |||
180 Liabilities Total | 105 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 900.00 | 153 640.00 | 163 900.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 163 901.00 | 153 640.00 | 163 901.00 | |
242 Other external expenses | 16 142.00 | 38 038.00 | 16 142.00 | |
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 6 070.00 | 3 449.00 | 6 070.00 | |
250 Staff compensation | 57 338.00 | 50 060.00 | 57 338.00 | |
252 Social security contributions | 20 547.00 | 21 003.00 | 20 547.00 | |
254 Depreciation and amortization | 331.00 | 278.00 | 331.00 | |
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 100 469.00 | 112 828.00 | 100 469.00 | |
270 Operating profit | 63 432.00 | 40 812.00 | 63 432.00 | |
306 Income tax's | 12 426.00 | 6 472.00 | 12 426.00 | |
310 Profit or loss | 51 006.00 | 34 340.00 | 51 006.00 | |
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