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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : COMMUNAUTES 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | COMMUNAUTES 2 |
| Siren | 478044548 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 78580 |
| Management number | 2016B22446 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 868.00 | 14 868.00 | 14 868.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
080 Sellable securities | 155 319.00 | 155 319.00 | 155 319.00 | |
084 Cash | 152 826.00 | 152 826.00 | 152 826.00 | |
096 Total Current Assets + Prepaid Expenses | 323 385.00 | 323 385.00 | 323 385.00 | |
110 Total Assets | 323 385.00 | 323 385.00 | 323 385.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 150 582.00 | |||
136 Profit for the Year | 96 175.00 | |||
142 Total Equity - Total I | 247 756.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 650.00 | |||
172 Other debts | 73 397.00 | |||
176 Total debts | 75 629.00 | |||
180 Liabilities Total | 323 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 910.00 | 146 910.00 | ||
232 Total operating income excluding VAT | 146 910.00 | 146 910.00 | ||
242 Other external expenses | 11 007.00 | 11 007.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
24B (including equipment leasing) | 11.00 | 11.00 | ||
264 Total operating expenses | 11 230.00 | 11 230.00 | ||
270 Operating profit | 135 681.00 | 135 681.00 | ||
280 Financial income | 4.00 | 6.00 | 4.00 | |
306 Income tax's | 39 510.00 | 781.00 | 39 510.00 | |
310 Profit or loss | 96 175.00 | -775.00 | 96 175.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 382.00 | 29 382.00 | ||
378 Amount of deductible VAT on goods and services | 145.00 | 145.00 | ||
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