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BALANCE SHEET (
2022-11-30)
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 | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 21844 |
| Management number | 2017B01913 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| 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 | 3 482.00 | 3 482.00 | 3 482.00 | |
BJ TOTAL (I) | 971 604.00 | 3 482.00 | 968 122.00 | 971 604.00 |
BZ Other receivables | 222 204.00 | 222 204.00 | 222 204.00 | |
CF Cash and cash equivalents | 24 327.00 | 24 327.00 | 24 327.00 | |
CH Prepaid expenses | 7 680.00 | 7 680.00 | 7 680.00 | |
CJ TOTAL (II) | 254 210.00 | 254 210.00 | 254 210.00 | |
CO Grand total (0 to V) | 1 225 814.00 | 3 482.00 | 1 222 332.00 | 1 225 814.00 |
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) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 384 182.00 | 388 299.00 | 384 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 758.00 | -4 117.00 | 113 758.00 | |
DK Regulated provisions | 8 147.00 | 4 522.00 | 8 147.00 | |
DL TOTAL (I) | 627 196.00 | 509 814.00 | 627 196.00 | |
DU Loans and Debts from Credit Institutions (3) | 273 913.00 | 330 276.00 | 273 913.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 245 409.00 | 208 195.00 | 245 409.00 | |
DX Trade payables and related accounts | 936.00 | |||
DY Tax and social security liabilities | 7 465.00 | 23 695.00 | 7 465.00 | |
EA Other liabilities | 68 348.00 | 19 636.00 | 68 348.00 | |
EC TOTAL (IV) | 595 136.00 | 582 738.00 | 595 136.00 | |
EE Grand total (I to V) | 1 222 332.00 | 1 092 553.00 | 1 222 332.00 | |
EG Accrued income and payables due within one year | 378 136.00 | 308 936.00 | 378 136.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 111.00 | 113.00 | 111.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 1 615.00 | 1 695.00 | 1 615.00 | |
ST Other accounts | 39 716.00 | 37 424.00 | 39 716.00 | |
YW Business tax | 486.00 | 213.00 | 486.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 486.00 | 213.00 | 486.00 | |
YY Amount of VAT collected | 48 000.00 | 33 501.00 | 48 000.00 | |
YZ Total deductible VAT on goods and services | 795.00 | 1 072.00 | 795.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 41 331.00 | 39 119.00 | 41 331.00 | |
ZR Subsidiaries and equity interests | 1.00 | 1.00 | ||
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