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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : clouding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| Name | clouding |
| Siren | 891849655 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 8994 |
| Management number | 2020B05314 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 Crosne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 7.00 | 659.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 7.00 | 659.00 | 666.00 |
068 Receivables – Trade and related accounts | 36 120.00 | 36 120.00 | 36 120.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 57 351.00 | 57 351.00 | 57 351.00 | |
096 Total Current Assets + Prepaid Expenses | 93 696.00 | 93 696.00 | 93 696.00 | |
110 Total Assets | 94 362.00 | 7.00 | 94 356.00 | 94 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 66 304.00 | |||
142 Total Equity - Total I | 67 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 090.00 | |||
172 Other debts | 27 052.00 | |||
176 Total debts | 27 052.00 | |||
180 Liabilities Total | 94 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 94 900.00 | 94 900.00 | ||
218 Production of services sold - France | 213 820.00 | 213 820.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 213 822.00 | 213 822.00 | ||
242 Other external expenses | 129 125.00 | 129 125.00 | ||
254 Depreciation and amortization | 7.00 | 7.00 | ||
264 Total operating expenses | 129 132.00 | 129 132.00 | ||
270 Operating profit | 84 690.00 | 84 690.00 | ||
306 Income tax's | 18 386.00 | 18 386.00 | ||
310 Profit or loss | 66 304.00 | 66 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 784.00 | 23 784.00 | ||
378 Amount of deductible VAT on goods and services | 588.00 | 588.00 | ||
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