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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : Cloud Shaker
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | Cloud Shaker |
| Siren | 819871179 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 71435 |
| Management number | 2016B09719 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 954.00 | 2 954.00 | 2 954.00 | |
044 Total Fixed Assets | 2 954.00 | 2 954.00 | 2 954.00 | |
072 Receivables – Other | 9 461.00 | 9 461.00 | 9 461.00 | |
084 Cash | 136 231.00 | 136 231.00 | 136 231.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 145 865.00 | 145 865.00 | 145 865.00 | |
110 Total Assets | 148 819.00 | 148 819.00 | 148 819.00 | |
120 Share or Individual Capital | 11 345.00 | |||
132 Other Reserves | 254 156.00 | |||
136 Profit for the Year | -161 520.00 | |||
142 Total Equity - Total I | 103 981.00 | |||
166 Suppliers and related accounts | 18 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 983.00 | |||
172 Other debts | 26 304.00 | |||
176 Total debts | 44 838.00 | |||
180 Liabilities Total | 148 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 131.00 | 19 131.00 | ||
218 Production of services sold - France | 16 152.00 | 16 152.00 | ||
226 Operating subsidies received | 24 799.00 | 24 799.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 60 090.00 | 60 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 965.00 | 965.00 | ||
242 Other external expenses | 176 555.00 | 176 555.00 | ||
244 Taxes, duties and similar payments | 6 791.00 | 6 791.00 | ||
250 Staff compensation | 34 148.00 | 34 148.00 | ||
252 Social security contributions | 2 918.00 | 2 918.00 | ||
262 Other expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 221 594.00 | 221 594.00 | ||
270 Operating profit | -161 504.00 | -161 504.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -161 520.00 | -161 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 954.00 | 2 954.00 | ||
492 Total Fixed Assets (Increases) | 2 954.00 | 2 954.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 875.00 | 6 875.00 | ||
378 Amount of deductible VAT on goods and services | 14 592.00 | 14 592.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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