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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : NUAGE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| Name | NUAGE CONCEPT |
| Siren | 827714684 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/040368 |
| Management number | 2017B01099 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 213.00 | 826.00 | 1 386.00 | 2 213.00 |
028 Tangible Assets | 23 373.00 | 4 675.00 | 18 698.00 | 23 373.00 |
044 Total Fixed Assets | 25 586.00 | 5 501.00 | 20 085.00 | 25 586.00 |
072 Receivables – Other | 6 757.00 | 6 757.00 | 6 757.00 | |
084 Cash | 1 615.00 | 1 615.00 | 1 615.00 | |
096 Total Current Assets + Prepaid Expenses | 8 372.00 | 8 372.00 | 8 372.00 | |
110 Total Assets | 33 959.00 | 5 501.00 | 28 457.00 | 33 959.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 11 244.00 | |||
142 Total Equity - Total I | 12 344.00 | |||
156 Loans and similar debts | 14 415.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 761.00 | |||
172 Other debts | 761.00 | |||
176 Total debts | 16 113.00 | |||
180 Liabilities Total | 28 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 27 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 27 003.00 | 27 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 506.00 | 506.00 | ||
242 Other external expenses | 8 476.00 | 8 476.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
254 Depreciation and amortization | 4 548.00 | 4 548.00 | ||
264 Total operating expenses | 14 109.00 | 14 109.00 | ||
270 Operating profit | 12 894.00 | 12 894.00 | ||
294 Financial expenses | 1 649.00 | 1 649.00 | ||
310 Profit or loss | 11 244.00 | 11 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 663.00 | 663.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 576.00 | 17 576.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 740.00 | 740.00 | ||
490 Total Fixed Assets (Gross Value) | 6 606.00 | 6 606.00 | ||
492 Total Fixed Assets (Increases) | 18 980.00 | 18 980.00 | ||
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