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BALANCE SHEET (
2020-09-23)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 71793 |
| Management number | 2016B22446 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| 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 |
028 Tangible Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
040 Financial Assets | 373 000.00 | 373 000.00 | 373 000.00 | |
044 Total Fixed Assets | 418 000.00 | 418 000.00 | 418 000.00 | |
064 Advances and down payments on orders | 4 305.00 | 4 305.00 | 4 305.00 | |
068 Receivables – Trade and related accounts | 37 278.00 | 37 278.00 | 37 278.00 | |
072 Receivables – Other | 46 975.00 | 46 975.00 | 46 975.00 | |
080 Sellable securities | 155 331.00 | 155 331.00 | 155 331.00 | |
084 Cash | 419 756.00 | 419 756.00 | 419 756.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 663 741.00 | 663 741.00 | 663 741.00 | |
110 Total Assets | 1 081 741.00 | 1 081 741.00 | 1 081 741.00 | |
120 Share or Individual Capital | 1 720.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 890 946.00 | |||
136 Profit for the Year | 151 410.00 | |||
142 Total Equity - Total I | 1 044 176.00 | |||
166 Suppliers and related accounts | 7 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 800.00 | |||
172 Other debts | 30 013.00 | |||
176 Total debts | 37 565.00 | |||
180 Liabilities Total | 1 081 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 000.00 | 247 000.00 | 147 000.00 | |
232 Total operating income excluding VAT | 147 001.00 | 247 000.00 | 147 001.00 | |
242 Other external expenses | 22 807.00 | 10 393.00 | 22 807.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 1 674.00 | 1 603.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 24 411.00 | 12 068.00 | 24 411.00 | |
270 Operating profit | 122 590.00 | 234 932.00 | 122 590.00 | |
280 Financial income | 59 946.00 | 5.00 | 59 946.00 | |
306 Income tax's | 31 126.00 | 61 426.00 | 31 126.00 | |
310 Profit or loss | 151 410.00 | 173 511.00 | 151 410.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 45 000.00 | 45 000.00 | ||
482 INCREASES Financial Assets | 373 000.00 | 373 000.00 | ||
492 Total Fixed Assets (Increases) | 418 000.00 | 418 000.00 | ||
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