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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : CLOUD SPOTTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-09-20 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| Name | CLOUD SPOTTING |
| Siren | 834498107 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 96062 |
| Management number | 2018B00786 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 163.00 | 488.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 163.00 | 488.00 | 650.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 4 000.00 | 10 400.00 | 14 400.00 |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | 24 680.00 | 24 680.00 | 24 680.00 | |
096 Total Current Assets + Prepaid Expenses | 40 299.00 | 4 000.00 | 36 299.00 | 40 299.00 |
110 Total Assets | 40 949.00 | 4 163.00 | 36 787.00 | 40 949.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 23 322.00 | |||
142 Total Equity - Total I | 29 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 949.00 | |||
172 Other debts | 7 465.00 | |||
176 Total debts | 7 465.00 | |||
180 Liabilities Total | 36 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 838.00 | 52 838.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 52 840.00 | 52 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 430.00 | 1 430.00 | ||
242 Other external expenses | 19 177.00 | 19 177.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
256 Provisions | 4 000.00 | 4 000.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 25 052.00 | 25 052.00 | ||
270 Operating profit | 27 788.00 | 27 788.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
306 Income tax's | 4 116.00 | 4 116.00 | ||
310 Profit or loss | 23 322.00 | 23 322.00 | ||
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