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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : CURETIS FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | CURETIS FRANCE SARL |
| Siren | 822952511 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 352 |
| Management number | 2016B02166 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 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 | 28 505.00 | 28 505.00 | 28 505.00 | |
072 Receivables – Other | 647.00 | 647.00 | 647.00 | |
084 Cash | 39 506.00 | 39 506.00 | 39 506.00 | |
092 Prepaid expenses | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 69 247.00 | 69 247.00 | 69 247.00 | |
110 Total Assets | 69 247.00 | 69 247.00 | 69 247.00 | |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 3 810.00 | |||
142 Total Equity - Total I | 28 810.00 | |||
154 Provisions for risks and charges - Total II | 6 485.00 | |||
166 Suppliers and related accounts | 3 943.00 | |||
172 Other debts | 30 010.00 | |||
176 Total debts | 33 952.00 | |||
180 Liabilities Total | 69 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 88 041.00 | 88 041.00 | ||
218 Production of services sold - France | 88 041.00 | 88 041.00 | ||
232 Total operating income excluding VAT | 88 041.00 | 88 041.00 | ||
242 Other external expenses | 21 748.00 | 21 748.00 | ||
244 Taxes, duties and similar payments | 371.00 | 371.00 | ||
250 Staff compensation | 38 029.00 | 38 029.00 | ||
252 Social security contributions | 22 178.00 | 22 178.00 | ||
264 Total operating expenses | 82 326.00 | 82 326.00 | ||
270 Operating profit | 5 715.00 | 5 715.00 | ||
306 Income tax's | 1 905.00 | 1 905.00 | ||
310 Profit or loss | 3 810.00 | 3 810.00 | ||
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