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BALANCE SHEET (
2018-07-25)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26159 |
| Management number | 2015B09875 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-25 |
| 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 | 2 390.00 | 10 313.00 | 12 702.00 |
044 Total Fixed Assets | 12 702.00 | 2 390.00 | 10 313.00 | 12 702.00 |
068 Receivables – Trade and related accounts | 44 722.00 | 44 722.00 | 44 722.00 | |
072 Receivables – Other | 14 268.00 | 14 268.00 | 14 268.00 | |
084 Cash | 24 105.00 | 24 105.00 | 24 105.00 | |
092 Prepaid expenses | 2 909.00 | 2 909.00 | 2 909.00 | |
096 Total Current Assets + Prepaid Expenses | 86 004.00 | 86 004.00 | 86 004.00 | |
110 Total Assets | 98 706.00 | 2 390.00 | 96 317.00 | 98 706.00 |
120 Share or Individual Capital | 10 530.00 | |||
134 Retained Earnings | 6 287.00 | |||
136 Profit for the Year | 406.00 | |||
142 Total Equity - Total I | 17 223.00 | |||
166 Suppliers and related accounts | 50 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 105.00 | |||
172 Other debts | 28 183.00 | |||
176 Total debts | 79 094.00 | |||
180 Liabilities Total | 96 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 983.00 | 590 987.00 | 190 983.00 | |
230 Other income | 4.00 | 96.00 | 4.00 | |
232 Total operating income excluding VAT | 190 988.00 | 591 083.00 | 190 988.00 | |
242 Other external expenses | 176 684.00 | 570 837.00 | 176 684.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 482.00 | 61.00 | 482.00 | |
250 Staff compensation | 11 397.00 | 10 949.00 | 11 397.00 | |
252 Social security contributions | 233.00 | 1 156.00 | 233.00 | |
254 Depreciation and amortization | 1 705.00 | 685.00 | 1 705.00 | |
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 190 542.00 | 583 687.00 | 190 542.00 | |
270 Operating profit | 445.00 | 7 396.00 | 445.00 | |
306 Income tax's | 39.00 | 1 109.00 | 39.00 | |
310 Profit or loss | 406.00 | 6 287.00 | 406.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 702.00 | 12 702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 155.00 | 40 155.00 | ||
378 Amount of deductible VAT on goods and services | 27 689.00 | 27 689.00 | ||
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