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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : AI2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| Name | AI2S |
| Siren | 881121255 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 2820 |
| Management number | 2020B00129 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 101.00 | 607.00 | 708.00 |
044 Total Fixed Assets | 708.00 | 101.00 | 607.00 | 708.00 |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 9 244.00 | 9 244.00 | 9 244.00 | |
096 Total Current Assets + Prepaid Expenses | 9 700.00 | 9 700.00 | 9 700.00 | |
110 Total Assets | 10 408.00 | 101.00 | 10 307.00 | 10 408.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -4 442.00 | |||
136 Profit for the Year | -6 435.00 | |||
142 Total Equity - Total I | -10 477.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 940.00 | |||
172 Other debts | 20 148.00 | |||
176 Total debts | 20 784.00 | |||
180 Liabilities Total | 10 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 735.00 | 41 735.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 736.00 | 41 736.00 | ||
242 Other external expenses | 48 070.00 | 4 442.00 | 48 070.00 | |
254 Depreciation and amortization | 101.00 | 101.00 | ||
264 Total operating expenses | 48 171.00 | 4 442.00 | 48 171.00 | |
270 Operating profit | -6 435.00 | -4 442.00 | -6 435.00 | |
310 Profit or loss | -6 435.00 | -4 442.00 | -6 435.00 | |
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