XML 45 R19.htm IDEA: XBRL DOCUMENT v3.22.1
Prepaid expenses
12 Months Ended
Dec. 31, 2021
Prepayments and accrued income including contract assets [abstract]  
PREPAID EXPENSES PREPAID EXPENSES
12.1 Accounting policies
Prepaid expenses represent payments through which the Company will receive the provision of services and/or will benefit from the use of the related assets in a subsequent period.
12.2 Breakdown of prepaid expenses
December 31,
Description20212020
Insurances premiums89,951 49,428 
Maintenance295,518 82,689 
Commissions112,599 60,681 
Other59,710 44,433 
Total557,778 237,231 
Current244,413 219,039 
Non-current313,365 18,192