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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : CLOUD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-09-30 | Simplified |
| 2022-03-21 | Public | 2021-09-30 | Simplified |
| 2021-03-19 | Public | 2020-09-30 | Simplified |
| Name | CLOUD INVEST |
| Siren | 880789086 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/003747 |
| Management number | 2020B00149 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LUMBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 467 256.00 | 467 256.00 | 467 256.00 | |
044 Total Fixed Assets | 467 256.00 | 467 256.00 | 467 256.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 44 046.00 | 44 046.00 | 44 046.00 | |
096 Total Current Assets + Prepaid Expenses | 68 346.00 | 68 346.00 | 68 346.00 | |
110 Total Assets | 535 602.00 | 535 602.00 | 535 602.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 127 838.00 | |||
142 Total Equity - Total I | 137 838.00 | |||
156 Loans and similar debts | 290 000.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 259.00 | |||
172 Other debts | 105 964.00 | |||
176 Total debts | 397 764.00 | |||
180 Liabilities Total | 535 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 467 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 13 484.00 | 13 484.00 | ||
244 Taxes, duties and similar payments | 1 314.00 | 1 314.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 21 398.00 | 21 398.00 | ||
270 Operating profit | -1 397.00 | -1 397.00 | ||
280 Financial income | 130 000.00 | 130 000.00 | ||
306 Income tax's | 765.00 | 765.00 | ||
310 Profit or loss | 127 838.00 | 127 838.00 | ||
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