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BALANCE SHEET (
2020-07-02)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17910 |
| Management number | 2015B09875 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| 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 | 5 759.00 | 6 943.00 | 12 702.00 |
040 Financial Assets | 2 335.00 | 2 335.00 | 2 335.00 | |
044 Total Fixed Assets | 15 037.00 | 5 759.00 | 9 278.00 | 15 037.00 |
068 Receivables – Trade and related accounts | 237 104.00 | 237 104.00 | 237 104.00 | |
072 Receivables – Other | 75 052.00 | 75 052.00 | 75 052.00 | |
084 Cash | 210 396.00 | 210 396.00 | 210 396.00 | |
092 Prepaid expenses | 27 729.00 | 27 729.00 | 27 729.00 | |
096 Total Current Assets + Prepaid Expenses | 550 281.00 | 550 281.00 | 550 281.00 | |
110 Total Assets | 565 318.00 | 5 759.00 | 559 559.00 | 565 318.00 |
120 Share or Individual Capital | 10 530.00 | |||
126 Legal Reserve | 1 053.00 | |||
134 Retained Earnings | 7 218.00 | |||
136 Profit for the Year | 1 466.00 | |||
142 Total Equity - Total I | 20 267.00 | |||
164 Advances and down payments received on current orders | 219 704.00 | |||
166 Suppliers and related accounts | 19 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387.00 | |||
172 Other debts | 33 045.00 | |||
174 Prepaid income | 267 327.00 | |||
176 Total debts | 539 292.00 | |||
180 Liabilities Total | 559 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 462 568.00 | 336 054.00 | 462 568.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 462 568.00 | 336 059.00 | 462 568.00 | |
238 Purchases of raw materials and other supplies (including royalties | 787.00 | |||
242 Other external expenses | 452 634.00 | 306 549.00 | 452 634.00 | |
244 Taxes, duties and similar payments | 871.00 | 1 809.00 | 871.00 | |
250 Staff compensation | 5 576.00 | 21 893.00 | 5 576.00 | |
252 Social security contributions | 97.00 | 1 576.00 | 97.00 | |
254 Depreciation and amortization | 1 665.00 | 1 705.00 | 1 665.00 | |
264 Total operating expenses | 460 843.00 | 334 318.00 | 460 843.00 | |
270 Operating profit | 1 725.00 | 1 740.00 | 1 725.00 | |
306 Income tax's | 259.00 | 163.00 | 259.00 | |
310 Profit or loss | 1 466.00 | 1 577.00 | 1 466.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 335.00 | 2 335.00 | ||
490 Total Fixed Assets (Gross Value) | 12 702.00 | 12 702.00 | ||
492 Total Fixed Assets (Increases) | 2 335.00 | 2 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 123 971.00 | 123 971.00 | ||
378 Amount of deductible VAT on goods and services | 62 458.00 | 62 458.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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