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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : GROUPE +2COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | GROUPE +2COM |
| Siren | 815158811 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20446 |
| Management number | 2015B09875 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 702.00 | 685.00 | 12 017.00 | 12 702.00 |
044 Total Fixed Assets | 12 702.00 | 685.00 | 12 017.00 | 12 702.00 |
068 Receivables – Trade and related accounts | 43 118.00 | 43 118.00 | 43 118.00 | |
072 Receivables – Other | 13 220.00 | 13 220.00 | 13 220.00 | |
084 Cash | 71 181.00 | 71 181.00 | 71 181.00 | |
096 Total Current Assets + Prepaid Expenses | 127 519.00 | 127 519.00 | 127 519.00 | |
110 Total Assets | 140 221.00 | 685.00 | 139 536.00 | 140 221.00 |
120 Share or Individual Capital | 10 530.00 | |||
136 Profit for the Year | 6 287.00 | |||
142 Total Equity - Total I | 16 817.00 | |||
166 Suppliers and related accounts | 82 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 845.00 | |||
172 Other debts | 40 657.00 | |||
176 Total debts | 122 719.00 | |||
180 Liabilities Total | 139 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 590 987.00 | 590 987.00 | ||
230 Other income | 96.00 | 96.00 | ||
232 Total operating income excluding VAT | 591 083.00 | 591 083.00 | ||
242 Other external expenses | 570 837.00 | 570 837.00 | ||
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
250 Staff compensation | 10 949.00 | 10 949.00 | ||
252 Social security contributions | 1 156.00 | 1 156.00 | ||
254 Depreciation and amortization | 685.00 | 685.00 | ||
264 Total operating expenses | 583 687.00 | 583 687.00 | ||
270 Operating profit | 7 396.00 | 7 396.00 | ||
306 Income tax's | 1 109.00 | 1 109.00 | ||
310 Profit or loss | 6 287.00 | 6 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 398.00 | 10 398.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 304.00 | 2 304.00 | ||
492 Total Fixed Assets (Increases) | 12 702.00 | 12 702.00 | ||
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