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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : COMMUNIVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2017-12-31 | Complete |
| 2019-04-17 | Public | 2016-12-31 | Complete |
| Name | COMMUNIVY |
| Siren | 810840066 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25726 |
| Management number | 2015B07936 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 31 107.00 | 7 587.00 | 23 520.00 | 31 107.00 |
BJ TOTAL (I) | 31 107.00 | 7 587.00 | 23 520.00 | 31 107.00 |
CF Cash and cash equivalents | 1 953.00 | 1 953.00 | 1 953.00 | |
CH Prepaid expenses | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 2 011.00 | 2 011.00 | 2 011.00 | |
CO Grand total (0 to V) | 33 118.00 | 7 587.00 | 25 531.00 | 33 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 124.00 | 7 124.00 | 7 124.00 | |
DH Retained earnings | -3 451.00 | -3 451.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 721.00 | -3 451.00 | -10 721.00 | |
DL TOTAL (I) | -7 048.00 | 3 673.00 | -7 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 721.00 | 30 061.00 | 31 721.00 | |
DX Trade payables and related accounts | 858.00 | 1 475.00 | 858.00 | |
EC TOTAL (IV) | 32 579.00 | 31 536.00 | 32 579.00 | |
EE Grand total (I to V) | 25 531.00 | 35 209.00 | 25 531.00 | |
EG Accrued income and payables due within one year | 32 579.00 | 31 536.00 | 32 579.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 425.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 221.00 | |||
GF Total Operating Expenses (II) | 10 721.00 | |||
GG - OPERATING RESULT (I - II) | -10 721.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 721.00 | 3 451.00 | 10 721.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 721.00 | -3 451.00 | -10 721.00 | |
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