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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : CLOUD VENTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| Name | CLOUD VENTURES |
| Siren | 889206256 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 13591 |
| Management number | 2020B05398 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832.00 | 17.00 | 814.00 | 832.00 |
044 Total Fixed Assets | 832.00 | 17.00 | 814.00 | 832.00 |
068 Receivables – Trade and related accounts | 27 720.00 | 27 720.00 | 27 720.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 10 658.00 | 10 658.00 | 10 658.00 | |
096 Total Current Assets + Prepaid Expenses | 38 618.00 | 38 618.00 | 38 618.00 | |
110 Total Assets | 39 451.00 | 17.00 | 39 433.00 | 39 451.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 29 929.00 | |||
142 Total Equity - Total I | 30 429.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 7 563.00 | |||
176 Total debts | 9 003.00 | |||
180 Liabilities Total | 39 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 100.00 | 34 100.00 | ||
232 Total operating income excluding VAT | 34 100.00 | 34 100.00 | ||
242 Other external expenses | 4 152.00 | 4 152.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
264 Total operating expenses | 4 170.00 | 4 170.00 | ||
270 Operating profit | 29 929.00 | 29 929.00 | ||
310 Profit or loss | 29 929.00 | 29 929.00 | ||
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