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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : COMMUNAUTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2017-12-31 | Simplified |
| Name | COMMUNAUTIC |
| Siren | 831188487 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 8318 |
| Management number | 2017B00973 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 99.00 | 99.00 | 99.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 321.00 | 321.00 | 321.00 | |
110 Total Assets | 321.00 | 321.00 | 321.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -679.00 | |||
142 Total Equity - Total I | 321.00 | |||
180 Liabilities Total | 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 97.00 | 97.00 | ||
242 Other external expenses | 581.00 | 581.00 | ||
264 Total operating expenses | 679.00 | 679.00 | ||
270 Operating profit | -679.00 | -679.00 | ||
310 Profit or loss | -679.00 | -679.00 | ||
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