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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : CLOUD SPOTTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-09-20 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| Name | CLOUD SPOTTING |
| Siren | 834498107 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 136537 |
| Management number | 2018B00786 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 642.00 | 1 006.00 | 636.00 | 1 642.00 |
044 Total Fixed Assets | 1 642.00 | 1 006.00 | 636.00 | 1 642.00 |
068 Receivables – Trade and related accounts | 22 440.00 | 22 440.00 | 22 440.00 | |
072 Receivables – Other | 5 455.00 | 5 455.00 | 5 455.00 | |
084 Cash | 25 892.00 | 25 892.00 | 25 892.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 53 787.00 | 53 787.00 | 53 787.00 | |
110 Total Assets | 55 429.00 | 1 006.00 | 54 423.00 | 55 429.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 30 591.00 | |||
136 Profit for the Year | 6 826.00 | |||
142 Total Equity - Total I | 44 017.00 | |||
166 Suppliers and related accounts | 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 891.00 | |||
172 Other debts | 10 038.00 | |||
176 Total debts | 10 406.00 | |||
180 Liabilities Total | 54 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 196.00 | 48 230.00 | 20 196.00 | |
226 Operating subsidies received | 19 276.00 | 3 000.00 | 19 276.00 | |
230 Other income | 2 001.00 | 401.00 | 2 001.00 | |
232 Total operating income excluding VAT | 41 473.00 | 51 631.00 | 41 473.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26.00 | |||
242 Other external expenses | 8 603.00 | 7 753.00 | 8 603.00 | |
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 305.00 | 188.00 | 305.00 | |
250 Staff compensation | 18 720.00 | 17 645.00 | 18 720.00 | |
252 Social security contributions | 6 854.00 | 6 645.00 | 6 854.00 | |
254 Depreciation and amortization | 485.00 | 188.00 | 485.00 | |
262 Other expenses | 12.00 | 4.00 | 12.00 | |
264 Total operating expenses | 34 980.00 | 32 449.00 | 34 980.00 | |
270 Operating profit | 6 493.00 | 19 182.00 | 6 493.00 | |
290 Exceptional income | 333.00 | 333.00 | ||
306 Income tax's | 2 427.00 | |||
310 Profit or loss | 6 826.00 | 16 755.00 | 6 826.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 642.00 | 1 642.00 | ||
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