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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : CLOUD COMMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| 2017-01-27 | Partially confidential | 2014-12-31 | Complete |
| Name | CLOUD COMMS |
| Siren | 523341543 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 4488 |
| Management number | 2010B04452 |
| Activity code | 6202A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92420 VAUCRESSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 771.00 | 2 624.00 | 2 147.00 | 4 771.00 |
BJ TOTAL (I) | 4 771.00 | 2 624.00 | 2 147.00 | 4 771.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 085.00 | 1 085.00 | 1 085.00 | |
CF Cash and cash equivalents | 3 029.00 | 3 029.00 | 3 029.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 114.00 | 4 114.00 | 4 114.00 | |
CO Grand total (0 to V) | 8 885.00 | 2 624.00 | 6 261.00 | 8 885.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -22 959.00 | 14 314.00 | -22 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 959.00 | -37 273.00 | -18 959.00 | |
DL TOTAL (I) | -36 418.00 | -17 459.00 | -36 418.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 722.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 842.00 | 3 776.00 | 3 842.00 | |
DX Trade payables and related accounts | 3 072.00 | 4 410.00 | 3 072.00 | |
DY Tax and social security liabilities | 35 764.00 | 20 899.00 | 35 764.00 | |
EC TOTAL (IV) | 42 679.00 | 32 806.00 | 42 679.00 | |
EE Grand total (I to V) | 6 261.00 | 15 347.00 | 6 261.00 | |
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