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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : 2AILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2022-11-10 | Partially confidential | 2018-12-31 | Complete |
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| Name | 2AILES |
| Siren | 522016252 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 19256 |
| Management number | 2017B01913 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 555.00 | 555.00 | 555.00 | |
BJ TOTAL (I) | 968 677.00 | 555.00 | 968 122.00 | 968 677.00 |
BZ Other receivables | 51 627.00 | 51 627.00 | 51 627.00 | |
CF Cash and cash equivalents | 106 873.00 | 106 873.00 | 106 873.00 | |
CH Prepaid expenses | 3 931.00 | 3 931.00 | 3 931.00 | |
CJ TOTAL (II) | 162 430.00 | 162 430.00 | 162 430.00 | |
CO Grand total (0 to V) | 1 131 107.00 | 555.00 | 1 130 552.00 | 1 131 107.00 |
CU Other investments | 968 122.00 | 968 122.00 | 968 122.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 111 110.00 | 111 110.00 | 111 110.00 | |
DD Legal reserve (1) | 11 111.00 | 11 111.00 | 11 111.00 | |
DG Other reserves | 574 091.00 | 496 829.00 | 574 091.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 813.00 | 94 750.00 | 79 813.00 | |
DK Regulated provisions | 15 396.00 | 11 771.00 | 15 396.00 | |
DL TOTAL (I) | 791 520.00 | 725 570.00 | 791 520.00 | |
DU Loans and Debts from Credit Institutions (3) | 189 519.00 | 246 535.00 | 189 519.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139 620.00 | 105 165.00 | 139 620.00 | |
DX Trade payables and related accounts | 618.00 | 318.00 | 618.00 | |
DY Tax and social security liabilities | 5 927.00 | 9 303.00 | 5 927.00 | |
EA Other liabilities | 3 348.00 | 28 522.00 | 3 348.00 | |
EC TOTAL (IV) | 339 031.00 | 389 843.00 | 339 031.00 | |
EE Grand total (I to V) | 1 130 552.00 | 1 115 413.00 | 1 130 552.00 | |
EG Accrued income and payables due within one year | 207 041.00 | 200 390.00 | 207 041.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 66.00 | 65.00 | 66.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 1 649.00 | 1 644.00 | 1 649.00 | |
ST Other accounts | 17 568.00 | 18 043.00 | 17 568.00 | |
YW Business tax | 1 466.00 | 1 454.00 | 1 466.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 1 466.00 | 1 454.00 | 1 466.00 | |
YY Amount of VAT collected | 27 442.00 | 28 546.00 | 27 442.00 | |
YZ Total deductible VAT on goods and services | 557.00 | 487.00 | 557.00 | |
ZE Dividends | 17 487.00 | 17 487.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 19 217.00 | 19 688.00 | 19 217.00 | |
ZR Subsidiaries and equity interests | 1.00 | 1.00 | ||
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