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BALANCE SHEET (
2019-07-02)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 51817 |
| Management number | 2008B14762 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| 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 | 197 187.00 | 176 047.00 | 21 140.00 | 197 187.00 |
028 Tangible Assets | 792.00 | 448.00 | 344.00 | 792.00 |
044 Total Fixed Assets | 197 978.00 | 176 495.00 | 21 483.00 | 197 978.00 |
068 Receivables – Trade and related accounts | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 1 624.00 | 1 624.00 | 1 624.00 | |
088 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 2 236.00 | 2 236.00 | 2 236.00 | |
110 Total Assets | 200 214.00 | 176 495.00 | 23 719.00 | 200 214.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 415.00 | |||
136 Profit for the Year | 811.00 | |||
142 Total Equity - Total I | 6 896.00 | |||
166 Suppliers and related accounts | 142.00 | |||
172 Other debts | 8 047.00 | |||
174 Prepaid income | 8 635.00 | |||
176 Total debts | 16 824.00 | |||
180 Liabilities Total | 23 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 269.00 | 545.00 | 269.00 | |
218 Production of services sold - France | 31 348.00 | 28 999.00 | 31 348.00 | |
224 Capitalized production | 4 366.00 | 2 229.00 | 4 366.00 | |
230 Other income | 12.00 | 649.00 | 12.00 | |
232 Total operating income excluding VAT | 35 995.00 | 32 423.00 | 35 995.00 | |
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 120.00 | ||
242 Other external expenses | 4 928.00 | 3 931.00 | 4 928.00 | |
244 Taxes, duties and similar payments | 385.00 | 387.00 | 385.00 | |
250 Staff compensation | 18 200.00 | 17 200.00 | 18 200.00 | |
252 Social security contributions | 8 004.00 | 7 596.00 | 8 004.00 | |
254 Depreciation and amortization | 197.00 | 197.00 | 197.00 | |
262 Other expenses | 3 350.00 | 2 000.00 | 3 350.00 | |
264 Total operating expenses | 35 184.00 | 31 311.00 | 35 184.00 | |
270 Operating profit | 811.00 | 1 111.00 | 811.00 | |
310 Profit or loss | 811.00 | 1 111.00 | 811.00 | |
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