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BALANCE SHEET (
2022-09-20)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 126163 |
| Management number | 2018B00786 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 333.00 | 317.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 333.00 | 317.00 | 650.00 |
068 Receivables – Trade and related accounts | 62 052.00 | 2 400.00 | 59 652.00 | 62 052.00 |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 36 342.00 | 36 342.00 | 36 342.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 98 496.00 | 2 400.00 | 96 096.00 | 98 496.00 |
110 Total Assets | 99 146.00 | 2 733.00 | 96 413.00 | 99 146.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 5 722.00 | |||
136 Profit for the Year | 33 114.00 | |||
142 Total Equity - Total I | 45 436.00 | |||
166 Suppliers and related accounts | 16 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 991.00 | |||
172 Other debts | 17 705.00 | |||
174 Prepaid income | 17 000.00 | |||
176 Total debts | 50 977.00 | |||
180 Liabilities Total | 96 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 356.00 | 73 356.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4 001.00 | 4 001.00 | ||
232 Total operating income excluding VAT | 77 357.00 | 77 357.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 279.00 | 2 279.00 | ||
242 Other external expenses | 18 639.00 | 18 639.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
250 Staff compensation | 10 710.00 | 10 710.00 | ||
252 Social security contributions | 3 952.00 | 3 952.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
256 Provisions | 2 400.00 | 2 400.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 246.00 | 38 246.00 | ||
270 Operating profit | 39 109.00 | 39 109.00 | ||
306 Income tax's | 5 995.00 | 5 995.00 | ||
310 Profit or loss | 33 114.00 | 33 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 992.00 | 992.00 | ||
490 Total Fixed Assets (Gross Value) | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 992.00 | 992.00 | ||
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