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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : SARL NUAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2017-04-12 | Public | 2013-12-31 | Simplified |
| Name | SARL NUAGE |
| Siren | 499557833 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 24956 |
| Management number | 2007B17392 |
| Activity code | 4334Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 221.00 | 12 668.00 | 1 553.00 | 14 221.00 |
044 Total Fixed Assets | 14 221.00 | 12 668.00 | 1 553.00 | 14 221.00 |
072 Receivables – Other | 2 572.00 | 2 572.00 | 2 572.00 | |
084 Cash | 2 687.00 | 2 687.00 | 2 687.00 | |
096 Total Current Assets + Prepaid Expenses | 2 687.00 | 2 687.00 | 2 687.00 | |
110 Total Assets | 16 908.00 | 12 668.00 | 4 240.00 | 16 908.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 262.00 | |||
134 Retained Earnings | -4 192.00 | |||
136 Profit for the Year | -2 908.00 | |||
142 Total Equity - Total I | 1 163.00 | |||
166 Suppliers and related accounts | 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 833.00 | |||
172 Other debts | 2 849.00 | |||
176 Total debts | 3 077.00 | |||
180 Liabilities Total | 4 240.00 | |||
199 Of which current accounts of debit partners | 14 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 625.00 | 21 150.00 | 30 625.00 | |
218 Production of services sold - France | 37 193.00 | 30 625.00 | 37 193.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 625.00 | 21 150.00 | 30 625.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 365.00 | 4 191.00 | 3 365.00 | |
242 Other external expenses | 24 662.00 | 13 501.00 | 24 662.00 | |
244 Taxes, duties and similar payments | 342.00 | 725.00 | 342.00 | |
250 Staff compensation | 2 090.00 | 850.00 | 2 090.00 | |
252 Social security contributions | 1 283.00 | 514.00 | 1 283.00 | |
254 Depreciation and amortization | 1 590.00 | 2 845.00 | 1 590.00 | |
264 Total operating expenses | 33 332.00 | 22 626.00 | 33 332.00 | |
270 Operating profit | -2 706.00 | -1 476.00 | -2 706.00 | |
294 Financial expenses | 52.00 | 6.00 | 52.00 | |
300 Exceptional expenses | 150.00 | 48.00 | 150.00 | |
310 Profit or loss | -2 908.00 | -1 531.00 | -2 908.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 221.00 | 14 221.00 | ||
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