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BALANCE SHEET (
2021-07-13)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 64580 |
| Management number | 2016B22446 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| 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 | 174 136.00 | 174 136.00 | 174 136.00 | |
040 Financial Assets | 373 000.00 | 219 824.00 | 153 176.00 | 373 000.00 |
044 Total Fixed Assets | 547 136.00 | 219 824.00 | 327 312.00 | 547 136.00 |
064 Advances and down payments on orders | 3 751.00 | 3 751.00 | 3 751.00 | |
068 Receivables – Trade and related accounts | 20 178.00 | 20 178.00 | 20 178.00 | |
072 Receivables – Other | 23 695.00 | 23 695.00 | 23 695.00 | |
080 Sellable securities | 155 335.00 | 155 335.00 | 155 335.00 | |
084 Cash | 722 581.00 | 722 581.00 | 722 581.00 | |
092 Prepaid expenses | 3 159.00 | 3 159.00 | 3 159.00 | |
096 Total Current Assets + Prepaid Expenses | 928 699.00 | 928 699.00 | 928 699.00 | |
110 Total Assets | 1 475 835.00 | 219 824.00 | 1 256 011.00 | 1 475 835.00 |
120 Share or Individual Capital | 1 720.00 | |||
126 Legal Reserve | 172.00 | |||
132 Other Reserves | 1 042 284.00 | |||
136 Profit for the Year | 120 858.00 | |||
142 Total Equity - Total I | 1 165 034.00 | |||
166 Suppliers and related accounts | 1 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 627.00 | |||
172 Other debts | 88 990.00 | |||
176 Total debts | 90 977.00 | |||
180 Liabilities Total | 1 256 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 960.00 | 147 000.00 | 84 960.00 | |
232 Total operating income excluding VAT | 84 960.00 | 147 001.00 | 84 960.00 | |
242 Other external expenses | 7 776.00 | 22 807.00 | 7 776.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 657.00 | 1 603.00 | 1 657.00 | |
264 Total operating expenses | 9 434.00 | 24 411.00 | 9 434.00 | |
270 Operating profit | 75 527.00 | 122 590.00 | 75 527.00 | |
280 Financial income | 265 155.00 | 59 946.00 | 265 155.00 | |
294 Financial expenses | 219 824.00 | 219 824.00 | ||
306 Income tax's | 31 126.00 | |||
310 Profit or loss | 120 858.00 | 151 410.00 | 120 858.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 129 136.00 | 129 136.00 | ||
490 Total Fixed Assets (Gross Value) | 418 000.00 | 418 000.00 | ||
492 Total Fixed Assets (Increases) | 129 136.00 | 129 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 219 824.00 | 219 824.00 | ||
682 INCREASES Total Statement of Provisions | 219 824.00 | 219 824.00 | ||
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