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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : CLOUD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | CLOUD INVEST |
| Siren | 799363189 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4964 |
| Management number | 2013B09409 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 661 664.00 | 9 661 664.00 | 9 661 664.00 | |
044 Total Fixed Assets | 9 661 664.00 | 9 661 664.00 | 9 661 664.00 | |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 2 541.00 | 2 541.00 | 2 541.00 | |
096 Total Current Assets + Prepaid Expenses | 3 279.00 | 3 279.00 | 3 279.00 | |
110 Total Assets | 9 664 943.00 | 9 664 943.00 | 9 664 943.00 | |
120 Share or Individual Capital | 8 175 752.00 | |||
126 Legal Reserve | 5 479.00 | |||
132 Other Reserves | 104 112.00 | |||
136 Profit for the Year | 164 925.00 | |||
142 Total Equity - Total I | 8 450 270.00 | |||
156 Loans and similar debts | 741 994.00 | |||
166 Suppliers and related accounts | 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471 854.00 | |||
172 Other debts | 471 854.00 | |||
176 Total debts | 1 214 672.00 | |||
180 Liabilities Total | 9 664 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 094 493.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 850.00 | |||
195 Of which payables due in more than one year | 492 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 10 565.00 | 10 565.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 3 943.00 | 3 943.00 | ||
252 Social security contributions | 1 430.00 | 1 430.00 | ||
264 Total operating expenses | 15 938.00 | 15 938.00 | ||
270 Operating profit | -15 936.00 | -15 936.00 | ||
280 Financial income | 189 173.00 | 189 173.00 | ||
290 Exceptional income | 9 850.00 | 9 850.00 | ||
294 Financial expenses | 11 451.00 | 11 451.00 | ||
300 Exceptional expenses | 6 710.00 | 6 710.00 | ||
310 Profit or loss | 164 925.00 | 164 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 094 493.00 | 4 094 493.00 | ||
484 DECREASES Financial Assets | 6 690.00 | 6 690.00 | ||
490 Total Fixed Assets (Gross Value) | 5 573 861.00 | 5 573 861.00 | ||
492 Total Fixed Assets (Increases) | 4 094 493.00 | 4 094 493.00 | ||
494 Total Fixed Assets (Decreases) | 6 690.00 | 6 690.00 | ||
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