All the information you need about CLOUD-REPUBLIC to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-06-30 | Simplified |
| Name | CLOUD-REPUBLIC |
| Siren | 833676687 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2020/004044 |
| Management number | 2017B02380 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 370.00 | 8 370.00 | 8 370.00 | |
072 Receivables – Other | 9 038.00 | 9 038.00 | 9 038.00 | |
084 Cash | 53 915.00 | 53 915.00 | 53 915.00 | |
096 Total Current Assets + Prepaid Expenses | 71 323.00 | 71 323.00 | 71 323.00 | |
110 Total Assets | 71 323.00 | 71 323.00 | 71 323.00 | |
120 Share or Individual Capital | 64 358.00 | |||
134 Retained Earnings | -30 473.00 | |||
136 Profit for the Year | -465.00 | |||
142 Total Equity - Total I | 33 420.00 | |||
166 Suppliers and related accounts | 847.00 | |||
172 Other debts | 34 302.00 | |||
174 Prepaid income | 2 754.00 | |||
176 Total debts | 37 903.00 | |||
180 Liabilities Total | 71 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 834.00 | 13 834.00 | ||
226 Operating subsidies received | 21 000.00 | 21 000.00 | ||
230 Other income | 1 850.00 | 86.00 | 1 850.00 | |
232 Total operating income excluding VAT | 36 684.00 | 86.00 | 36 684.00 | |
242 Other external expenses | 5 953.00 | 19 974.00 | 5 953.00 | |
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
250 Staff compensation | 43 008.00 | 10 070.00 | 43 008.00 | |
252 Social security contributions | 10 801.00 | 514.00 | 10 801.00 | |
264 Total operating expenses | 60 689.00 | 30 558.00 | 60 689.00 | |
270 Operating profit | -24 004.00 | -30 472.00 | -24 004.00 | |
290 Exceptional income | 24 000.00 | 24 000.00 | ||
294 Financial expenses | 460.00 | 1.00 | 460.00 | |
310 Profit or loss | -465.00 | -30 473.00 | -465.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 047.00 | 1 047.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
