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BALANCE SHEET (
2019-07-23)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 72149 |
| Management number | 2016B22446 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| 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 | 120 000.00 | 120 000.00 | 120 000.00 | |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
080 Sellable securities | 155 326.00 | 155 326.00 | 155 326.00 | |
084 Cash | 396 422.00 | 396 422.00 | 396 422.00 | |
096 Total Current Assets + Prepaid Expenses | 691 748.00 | 691 748.00 | 691 748.00 | |
110 Total Assets | 691 748.00 | 691 748.00 | 691 748.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 345 155.00 | |||
136 Profit for the Year | 173 511.00 | |||
142 Total Equity - Total I | 519 766.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 171 982.00 | |||
176 Total debts | 171 982.00 | |||
180 Liabilities Total | 691 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 000.00 | 147 000.00 | 247 000.00 | |
232 Total operating income excluding VAT | 247 000.00 | 147 001.00 | 247 000.00 | |
242 Other external expenses | 10 393.00 | 11 006.00 | 10 393.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 1 674.00 | 76.00 | 1 674.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 068.00 | 11 082.00 | 12 068.00 | |
270 Operating profit | 234 932.00 | 135 918.00 | 234 932.00 | |
280 Financial income | 5.00 | 4.00 | 5.00 | |
306 Income tax's | 61 426.00 | 37 423.00 | 61 426.00 | |
310 Profit or loss | 173 511.00 | 98 499.00 | 173 511.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 401.00 | 69 401.00 | ||
378 Amount of deductible VAT on goods and services | 409.00 | 409.00 | ||
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