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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : LA CURIEUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LA CURIEUSE |
| Siren | 504909490 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 82109 |
| Management number | 2008B14762 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| 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 |
014 Intangible Assets - Other | 192 821.00 | 176 047.00 | 16 774.00 | 192 821.00 |
028 Tangible Assets | 792.00 | 251.00 | 541.00 | 792.00 |
044 Total Fixed Assets | 193 613.00 | 176 298.00 | 17 315.00 | 193 613.00 |
068 Receivables – Trade and related accounts | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 2 615.00 | 2 615.00 | 2 615.00 | |
088 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 2 780.00 | 2 780.00 | 2 780.00 | |
110 Total Assets | 196 393.00 | 176 298.00 | 20 095.00 | 196 393.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 527.00 | |||
136 Profit for the Year | 1 111.00 | |||
142 Total Equity - Total I | 6 085.00 | |||
172 Other debts | 5 376.00 | |||
174 Prepaid income | 8 635.00 | |||
176 Total debts | 14 011.00 | |||
180 Liabilities Total | 20 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 545.00 | 858.00 | 545.00 | |
215 Production of goods sold - Export | 545.00 | 545.00 | ||
217 Production of services sold - Export | 28 999.00 | 28 999.00 | ||
218 Production of services sold - France | 28 999.00 | 40 431.00 | 28 999.00 | |
224 Capitalized production | 2 229.00 | 1 748.00 | 2 229.00 | |
230 Other income | 649.00 | 56.00 | 649.00 | |
232 Total operating income excluding VAT | 32 423.00 | 43 094.00 | 32 423.00 | |
238 Purchases of raw materials and other supplies (including royalties | 257.00 | |||
242 Other external expenses | 3 931.00 | 3 818.00 | 3 931.00 | |
244 Taxes, duties and similar payments | 387.00 | 507.00 | 387.00 | |
250 Staff compensation | 17 200.00 | 23 600.00 | 17 200.00 | |
252 Social security contributions | 7 596.00 | 9 773.00 | 7 596.00 | |
254 Depreciation and amortization | 197.00 | 53.00 | 197.00 | |
256 Provisions | 5 908.00 | |||
262 Other expenses | 2 000.00 | 1 617.00 | 2 000.00 | |
264 Total operating expenses | 31 311.00 | 45 534.00 | 31 311.00 | |
270 Operating profit | 1 111.00 | -2 440.00 | 1 111.00 | |
300 Exceptional expenses | 36.00 | |||
310 Profit or loss | 1 111.00 | -2 476.00 | 1 111.00 | |
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