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THE LIST OF BALANCE SHEET : NUAGE DE SERENITE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-04 Public 2020-12-31 Simplified
2020-08-04 Public 2019-12-31 Simplified
2019-09-16 Public 2018-12-31 Simplified
2018-10-03 Public 2017-12-31 Simplified
2017-04-19 Public 2016-12-31 Simplified
NameNUAGE DE SERENITE
Siren814316402
Closing2020-12-31
Registry code 7803
Registration number 15909
Management number2015B04563
Activity code 9604Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78890 Garancières
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 10 000.00 10 000.00 10 000.00
028 Tangible Assets 20 000.00 10 000.00 10 000.00 20 000.00
044 Total Fixed Assets 30 000.00 10 000.00 20 000.00 30 000.00
072 Receivables – Other 2 996.00 2 996.00 2 996.00
096 Total Current Assets + Prepaid Expenses 2 996.00 2 996.00 2 996.00
110 Total Assets 32 996.00 10 000.00 22 996.00 32 996.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 11 162.00
136 Profit for the Year -128.00
142 Total Equity - Total I 13 034.00
156 Loans and similar debts 4 214.00
169 Other debts including current accounts of partners for fiscal year N 2 103.00
172 Other debts 5 748.00
176 Total debts 9 962.00
180 Liabilities Total 22 996.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 234.00 12 234.00
232 Total operating income excluding VAT 12 234.00 12 234.00
242 Other external expenses 16 346.00 16 346.00
243 (including business tax) 113.00 113.00
244 Taxes, duties and similar payments 245.00 245.00
254 Depreciation and amortization 2 000.00 2 000.00
262 Other expenses 1.00 1.00
264 Total operating expenses 18 592.00 18 592.00
270 Operating profit -6 358.00 -6 358.00
290 Exceptional income 6 461.00 6 461.00
294 Financial expenses 88.00 88.00
300 Exceptional expenses 143.00 143.00
310 Profit or loss -128.00 -128.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 30 000.00 30 000.00

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