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BALANCE SHEET (
2022-08-19)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 112201 |
| Management number | 2016B22446 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| 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 | 299 116.00 | 10 914.00 | 288 202.00 | 299 116.00 |
040 Financial Assets | 373 000.00 | 201 824.00 | 171 176.00 | 373 000.00 |
044 Total Fixed Assets | 672 116.00 | 212 738.00 | 459 378.00 | 672 116.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 372.00 | 6 372.00 | 6 372.00 | |
072 Receivables – Other | 2 614.00 | 2 614.00 | 2 614.00 | |
080 Sellable securities | 155 340.00 | 155 340.00 | 155 340.00 | |
084 Cash | 691 728.00 | 691 728.00 | 691 728.00 | |
092 Prepaid expenses | 3 419.00 | 3 419.00 | 3 419.00 | |
096 Total Current Assets + Prepaid Expenses | 859 472.00 | 859 472.00 | 859 472.00 | |
110 Total Assets | 1 531 588.00 | 212 738.00 | 1 318 850.00 | 1 531 588.00 |
120 Share or Individual Capital | 1 720.00 | |||
126 Legal Reserve | 172.00 | |||
132 Other Reserves | 1 163 142.00 | |||
136 Profit for the Year | 71 661.00 | |||
142 Total Equity - Total I | 1 236 695.00 | |||
156 Loans and similar debts | 1 300.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 578.00 | |||
172 Other debts | 78 671.00 | |||
176 Total debts | 82 155.00 | |||
180 Liabilities Total | 1 318 850.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 124 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 475.00 | 84 960.00 | 70 475.00 | |
232 Total operating income excluding VAT | 70 475.00 | 84 960.00 | 70 475.00 | |
242 Other external expenses | 2 657.00 | 7 776.00 | 2 657.00 | |
244 Taxes, duties and similar payments | 495.00 | 1 657.00 | 495.00 | |
254 Depreciation and amortization | 10 914.00 | 10 914.00 | ||
264 Total operating expenses | 14 066.00 | 9 434.00 | 14 066.00 | |
270 Operating profit | 56 409.00 | 75 527.00 | 56 409.00 | |
280 Financial income | 18 005.00 | 265 155.00 | 18 005.00 | |
294 Financial expenses | 219 824.00 | |||
306 Income tax's | 2 753.00 | 2 753.00 | ||
310 Profit or loss | 71 661.00 | 120 858.00 | 71 661.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 217 190.00 | 217 190.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 36 925.00 | 36 925.00 | ||
490 Total Fixed Assets (Gross Value) | 547 136.00 | 547 136.00 | ||
492 Total Fixed Assets (Increases) | 254 116.00 | 254 116.00 | ||
494 Total Fixed Assets (Decreases) | 129 136.00 | 129 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 18 000.00 | 18 000.00 | ||
684 DECREASES in Total Provisions Statement | 18 000.00 | 18 000.00 | ||
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