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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : CORPUS CLOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | CORPUS CLOUD |
| Siren | 534954839 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2085 |
| Management number | 2011B00685 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
014 Intangible Assets - Other | 68 451.00 | 68 365.00 | 85.00 | 68 451.00 |
028 Tangible Assets | 5 906.00 | 1 329.00 | 4 577.00 | 5 906.00 |
044 Total Fixed Assets | 117 356.00 | 69 694.00 | 47 662.00 | 117 356.00 |
068 Receivables – Trade and related accounts | 12 892.00 | 224.00 | 12 669.00 | 12 892.00 |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 12 317.00 | 12 317.00 | 12 317.00 | |
092 Prepaid expenses | 1 348.00 | 1 348.00 | 1 348.00 | |
096 Total Current Assets + Prepaid Expenses | 27 543.00 | 224.00 | 27 319.00 | 27 543.00 |
110 Total Assets | 144 899.00 | 69 917.00 | 74 981.00 | 144 899.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -8 958.00 | |||
136 Profit for the Year | 28 495.00 | |||
142 Total Equity - Total I | 24 787.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 409.00 | |||
172 Other debts | 49 069.00 | |||
176 Total debts | 50 194.00 | |||
180 Liabilities Total | 74 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 070.00 | |||
195 Of which payables due in more than one year | 31 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140.00 | 140.00 | ||
218 Production of services sold - France | 111 071.00 | 63 400.00 | 111 071.00 | |
232 Total operating income excluding VAT | 111 211.00 | 63 400.00 | 111 211.00 | |
234 Purchases of goods (including customs duties) | 104.00 | 108.00 | 104.00 | |
238 Purchases of raw materials and other supplies (including royalties | -29.00 | |||
242 Other external expenses | 25 263.00 | 20 249.00 | 25 263.00 | |
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 5 137.00 | 882.00 | 5 137.00 | |
250 Staff compensation | 26 715.00 | 9 300.00 | 26 715.00 | |
252 Social security contributions | 16 777.00 | 4 125.00 | 16 777.00 | |
254 Depreciation and amortization | 4 722.00 | 13 258.00 | 4 722.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 78 718.00 | 47 897.00 | 78 718.00 | |
270 Operating profit | 32 493.00 | 15 503.00 | 32 493.00 | |
280 Financial income | 10.00 | 16.00 | 10.00 | |
294 Financial expenses | 190.00 | 477.00 | 190.00 | |
306 Income tax's | 3 819.00 | 3 819.00 | ||
310 Profit or loss | 28 495.00 | 15 042.00 | 28 495.00 | |
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