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BALANCE SHEET (
2019-07-04)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22574 |
| Management number | 2015B09875 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| 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 | 4 094.00 | 8 608.00 | 12 702.00 |
044 Total Fixed Assets | 12 702.00 | 4 094.00 | 8 608.00 | 12 702.00 |
068 Receivables – Trade and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
072 Receivables – Other | 35 786.00 | 35 786.00 | 35 786.00 | |
084 Cash | 126 933.00 | 126 933.00 | 126 933.00 | |
092 Prepaid expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 206 940.00 | 206 940.00 | 206 940.00 | |
110 Total Assets | 219 642.00 | 4 094.00 | 215 548.00 | 219 642.00 |
120 Share or Individual Capital | 10 530.00 | |||
134 Retained Earnings | 6 693.00 | |||
136 Profit for the Year | 1 577.00 | |||
142 Total Equity - Total I | 18 801.00 | |||
166 Suppliers and related accounts | 167 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 534.00 | |||
172 Other debts | 18 911.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 196 747.00 | |||
180 Liabilities Total | 215 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 336 054.00 | 190 983.00 | 336 054.00 | |
230 Other income | 5.00 | 4.00 | 5.00 | |
232 Total operating income excluding VAT | 336 059.00 | 190 988.00 | 336 059.00 | |
238 Purchases of raw materials and other supplies (including royalties | 787.00 | 787.00 | ||
242 Other external expenses | 306 549.00 | 176 684.00 | 306 549.00 | |
244 Taxes, duties and similar payments | 1 809.00 | 482.00 | 1 809.00 | |
250 Staff compensation | 21 893.00 | 11 397.00 | 21 893.00 | |
252 Social security contributions | 1 576.00 | 233.00 | 1 576.00 | |
254 Depreciation and amortization | 1 705.00 | 1 705.00 | 1 705.00 | |
262 Other expenses | 42.00 | |||
264 Total operating expenses | 334 318.00 | 190 542.00 | 334 318.00 | |
270 Operating profit | 1 740.00 | 445.00 | 1 740.00 | |
306 Income tax's | 163.00 | 39.00 | 163.00 | |
310 Profit or loss | 1 577.00 | 406.00 | 1 577.00 | |
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