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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : AIR CLOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| Name | AIR CLOUD |
| Siren | 889151890 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 17021 |
| Management number | 2020B02069 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 713.00 | 258.00 | 3 454.00 | 3 713.00 |
044 Total Fixed Assets | 3 713.00 | 258.00 | 3 454.00 | 3 713.00 |
068 Receivables – Trade and related accounts | 5 629.00 | 5 629.00 | 5 629.00 | |
072 Receivables – Other | 3 999.00 | 3 999.00 | 3 999.00 | |
084 Cash | 20 088.00 | 20 088.00 | 20 088.00 | |
096 Total Current Assets + Prepaid Expenses | 29 717.00 | 29 717.00 | 29 717.00 | |
110 Total Assets | 33 431.00 | 258.00 | 33 172.00 | 33 431.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 566.00 | |||
142 Total Equity - Total I | 13 566.00 | |||
166 Suppliers and related accounts | 2 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224.00 | |||
172 Other debts | 17 441.00 | |||
176 Total debts | 19 606.00 | |||
180 Liabilities Total | 33 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 56 262.00 | 56 262.00 | ||
218 Production of services sold - France | 355 248.00 | 355 248.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 40 926.00 | 40 926.00 | ||
232 Total operating income excluding VAT | 399 174.00 | 399 174.00 | ||
242 Other external expenses | 285 681.00 | 285 681.00 | ||
244 Taxes, duties and similar payments | 1 616.00 | 1 616.00 | ||
250 Staff compensation | 94 470.00 | 94 470.00 | ||
252 Social security contributions | 2 367.00 | 2 367.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 384 401.00 | 384 401.00 | ||
270 Operating profit | 14 772.00 | 14 772.00 | ||
280 Financial income | 10.00 | 10.00 | ||
306 Income tax's | 2 217.00 | 2 217.00 | ||
310 Profit or loss | 12 566.00 | 12 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 713.00 | 3 713.00 | ||
492 Total Fixed Assets (Increases) | 3 713.00 | 3 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 061.00 | 59 061.00 | ||
378 Amount of deductible VAT on goods and services | 54 663.00 | 54 663.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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