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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : CLOUD CONNECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | CLOUD CONNECTE |
| Siren | 795172212 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 5072 |
| Management number | 2013B00610 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 584.00 | 36 584.00 | 36 584.00 | |
040 Financial Assets | 169.00 | 169.00 | 169.00 | |
044 Total Fixed Assets | 36 753.00 | 36 753.00 | 36 753.00 | |
068 Receivables – Trade and related accounts | 4 370.00 | 4 370.00 | 4 370.00 | |
072 Receivables – Other | 6 693.00 | 6 693.00 | 6 693.00 | |
084 Cash | 5 390.00 | 5 390.00 | 5 390.00 | |
096 Total Current Assets + Prepaid Expenses | 16 453.00 | 16 453.00 | 16 453.00 | |
110 Total Assets | 53 206.00 | 53 206.00 | 53 206.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 13.00 | |||
134 Retained Earnings | -623.00 | |||
136 Profit for the Year | 1 527.00 | |||
142 Total Equity - Total I | 20 917.00 | |||
166 Suppliers and related accounts | 8 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 540.00 | |||
172 Other debts | 23 411.00 | |||
176 Total debts | 32 289.00 | |||
180 Liabilities Total | 53 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 149.00 | 8 149.00 | ||
224 Capitalized production | 14 122.00 | 2 180.00 | 14 122.00 | |
226 Operating subsidies received | 8 500.00 | 7 100.00 | 8 500.00 | |
230 Other income | 86.00 | 501.00 | 86.00 | |
232 Total operating income excluding VAT | 30 857.00 | 9 781.00 | 30 857.00 | |
242 Other external expenses | 17 477.00 | 23 487.00 | 17 477.00 | |
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 373.00 | 280.00 | 373.00 | |
250 Staff compensation | 11 850.00 | 2 180.00 | 11 850.00 | |
252 Social security contributions | 2 271.00 | 2 271.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 32 009.00 | 25 947.00 | 32 009.00 | |
270 Operating profit | -1 152.00 | -16 166.00 | -1 152.00 | |
290 Exceptional income | 2 700.00 | 18 000.00 | 2 700.00 | |
300 Exceptional expenses | 17.00 | 2 700.00 | 17.00 | |
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 1 527.00 | -866.00 | 1 527.00 | |
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