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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : LES DEUX AILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| Name | LES DEUX AILES |
| Siren | 815202528 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 49907 |
| Management number | 2015B26111 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 362 310.00 | 362 310.00 | 362 310.00 | |
014 Intangible Assets - Other | 3 949.00 | 3 949.00 | 3 949.00 | |
028 Tangible Assets | 75 250.00 | 36 791.00 | 38 459.00 | 75 250.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 441 808.00 | 40 739.00 | 401 069.00 | 441 808.00 |
050 Raw materials, supplies, in progress | 13 700.00 | 13 700.00 | 13 700.00 | |
064 Advances and down payments on orders | 9 840.00 | 9 840.00 | 9 840.00 | |
068 Receivables – Trade and related accounts | 469.00 | 469.00 | 469.00 | |
072 Receivables – Other | 15 285.00 | 15 285.00 | 15 285.00 | |
084 Cash | 4 818.00 | 4 818.00 | 4 818.00 | |
092 Prepaid expenses | 663.00 | 663.00 | 663.00 | |
096 Total Current Assets + Prepaid Expenses | 44 775.00 | 44 775.00 | 44 775.00 | |
110 Total Assets | 486 583.00 | 40 739.00 | 445 844.00 | 486 583.00 |
120 Share or Individual Capital | 25 000.00 | |||
132 Other Reserves | 6 900.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | -38 082.00 | |||
142 Total Equity - Total I | -6 180.00 | |||
166 Suppliers and related accounts | 50 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 043.00 | |||
172 Other debts | 401 332.00 | |||
176 Total debts | 452 024.00 | |||
180 Liabilities Total | 445 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138 253.00 | 138 253.00 | ||
230 Other income | 42 491.00 | 42 491.00 | ||
232 Total operating income excluding VAT | 180 744.00 | 180 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 688.00 | 46 688.00 | ||
240 Inventory changes (raw materials and supplies) | 556.00 | 556.00 | ||
242 Other external expenses | 81 119.00 | 81 119.00 | ||
243 (including business tax) | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 1 140.00 | 1 140.00 | ||
250 Staff compensation | 60 411.00 | 60 411.00 | ||
252 Social security contributions | 20 061.00 | 20 061.00 | ||
254 Depreciation and amortization | 8 521.00 | 8 521.00 | ||
264 Total operating expenses | 218 496.00 | 218 496.00 | ||
270 Operating profit | -37 752.00 | -37 752.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
310 Profit or loss | -38 082.00 | -38 082.00 | ||
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