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BALANCE SHEET (
2018-09-24)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 94302 |
| Management number | 2016B22446 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| 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 | 26 658.00 | 26 658.00 | 26 658.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
080 Sellable securities | 155 322.00 | 155 322.00 | 155 322.00 | |
084 Cash | 169 250.00 | 169 250.00 | 169 250.00 | |
096 Total Current Assets + Prepaid Expenses | 351 502.00 | 351 502.00 | 351 502.00 | |
110 Total Assets | 351 502.00 | 351 502.00 | 351 502.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 246 656.00 | |||
136 Profit for the Year | 98 499.00 | |||
142 Total Equity - Total I | 346 255.00 | |||
166 Suppliers and related accounts | 906.00 | |||
172 Other debts | 4 341.00 | |||
176 Total debts | 5 247.00 | |||
180 Liabilities Total | 351 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 000.00 | 146 910.00 | 147 000.00 | |
232 Total operating income excluding VAT | 147 001.00 | 146 910.00 | 147 001.00 | |
242 Other external expenses | 11 006.00 | 11 007.00 | 11 006.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 223.00 | 76.00 | |
264 Total operating expenses | 11 082.00 | 11 230.00 | 11 082.00 | |
270 Operating profit | 135 918.00 | 135 681.00 | 135 918.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
306 Income tax's | 37 423.00 | 39 510.00 | 37 423.00 | |
310 Profit or loss | 98 499.00 | 96 175.00 | 98 499.00 | |
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