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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : CLOUD EMENTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Complete |
| Name | CLOUD EMENTA |
| Siren | 795263805 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49141 |
| Management number | 2013B06458 |
| Activity code | 7830Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 455.00 | |||
BJ TOTAL (I) | 2 455.00 | |||
BX Customers and related accounts | 9 504.00 | |||
BZ Other receivables | 3 643.00 | |||
CF Cash and cash equivalents | 28 011.00 | |||
CH Prepaid expenses | 242.00 | |||
CJ TOTAL (II) | 41 399.00 | |||
CO Grand total (0 to V) | 43 854.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 18.00 | 18.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 672.00 | 18.00 | -4 672.00 | |
DL TOTAL (I) | -3 654.00 | 1 018.00 | -3 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 932.00 | 277.00 | 932.00 | |
DX Trade payables and related accounts | 1 692.00 | 240.00 | 1 692.00 | |
DY Tax and social security liabilities | 44 884.00 | 16 697.00 | 44 884.00 | |
EC TOTAL (IV) | 47 508.00 | 17 214.00 | 47 508.00 | |
EE Grand total (I to V) | 43 854.00 | 18 231.00 | 43 854.00 | |
EG Accrued income and payables due within one year | 47 508.00 | 47 508.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 70 050.00 | |||
FJ Net sales | 70 050.00 | |||
FR Total operating income (I) | 70 050.00 | |||
FW Other purchases and external expenses | 25 389.00 | |||
FX Taxes, duties, and similar payments | 5 078.00 | |||
FY Salaries and Wages | 34 470.00 | |||
FZ Social Security Contributions | 8 237.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 533.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 74 722.00 | |||
GG - OPERATING RESULT (I - II) | -4 672.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 672.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 70 050.00 | 25 500.00 | 70 050.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 722.00 | 25 483.00 | 74 722.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 672.00 | 18.00 | -4 672.00 | |
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