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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : CLOUDCRANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2017-12-31 | Complete |
| Name | CLOUDCRANE |
| Siren | 819697145 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 27985 |
| Management number | 2016B09000 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 45 769.00 | 45 769.00 | 45 769.00 | |
BZ Other receivables | 13 823.00 | 13 823.00 | 13 823.00 | |
CF Cash and cash equivalents | 80 240.00 | 80 240.00 | 80 240.00 | |
CH Prepaid expenses | 49 561.00 | 49 561.00 | 49 561.00 | |
CJ TOTAL (II) | 189 393.00 | 189 393.00 | 189 393.00 | |
CO Grand total (0 to V) | 189 393.00 | 189 393.00 | 189 393.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 530.00 | 530.00 | ||
DH Retained earnings | 10 061.00 | 10 061.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 896.00 | 10 590.00 | 2 896.00 | |
DL TOTAL (I) | 14 686.00 | 11 790.00 | 14 686.00 | |
DX Trade payables and related accounts | 69 369.00 | 71 518.00 | 69 369.00 | |
DY Tax and social security liabilities | 34 427.00 | 30 459.00 | 34 427.00 | |
EA Other liabilities | 651.00 | |||
EB Prepaid income (2) | 70 911.00 | 66 809.00 | 70 911.00 | |
EC TOTAL (IV) | 174 707.00 | 169 435.00 | 174 707.00 | |
EE Grand total (I to V) | 189 393.00 | 181 226.00 | 189 393.00 | |
EG Accrued income and payables due within one year | 174 707.00 | 169 435.00 | 174 707.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 387 083.00 | 387 083.00 | 387 083.00 | |
FJ Net sales | 387 083.00 | 387 083.00 | 387 083.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 387 084.00 | |||
FW Other purchases and external expenses | 243 741.00 | |||
FX Taxes, duties, and similar payments | 1 341.00 | |||
FY Salaries and Wages | 100 724.00 | |||
FZ Social Security Contributions | 38 227.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 384 042.00 | |||
GG - OPERATING RESULT (I - II) | 3 042.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 042.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 146.00 | 1 869.00 | 146.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 387 084.00 | 98 517.00 | 387 084.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 384 188.00 | 87 927.00 | 384 188.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 896.00 | 10 590.00 | 2 896.00 | |
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