Grow your business safely with CURIOUS
All the information you need about CURIOUS to develop and secure your business in France
C
HOME >
CORPORATES
>
CURIOUS >
BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : CURIOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | CURIOUS |
| Siren | 834355067 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67992 |
| Management number | 2018B00224 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 667.00 | 7 667.00 | 7 667.00 | |
068 Receivables – Trade and related accounts | 52 960.00 | 52 960.00 | 52 960.00 | |
072 Receivables – Other | 2 188.00 | 2 188.00 | 2 188.00 | |
084 Cash | 16 041.00 | 16 041.00 | 16 041.00 | |
096 Total Current Assets + Prepaid Expenses | 78 856.00 | 78 856.00 | 78 856.00 | |
110 Total Assets | 78 856.00 | 78 856.00 | 78 856.00 | |
120 Share or Individual Capital | 24 000.00 | |||
136 Profit for the Year | -8 383.00 | |||
142 Total Equity - Total I | 15 617.00 | |||
166 Suppliers and related accounts | 8 898.00 | |||
172 Other debts | 10 208.00 | |||
174 Prepaid income | 44 133.00 | |||
176 Total debts | 63 239.00 | |||
180 Liabilities Total | 78 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 150.00 | 25 150.00 | ||
218 Production of services sold - France | 49 383.00 | 49 383.00 | ||
222 Inventory production | 7 667.00 | 7 667.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 57 061.00 | 57 061.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 47 422.00 | 47 422.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
250 Staff compensation | 10 650.00 | 10 650.00 | ||
252 Social security contributions | 6 970.00 | 6 970.00 | ||
262 Other expenses | 251.00 | 251.00 | ||
264 Total operating expenses | 65 445.00 | 65 445.00 | ||
270 Operating profit | -8 383.00 | -8 383.00 | ||
310 Profit or loss | -8 383.00 | -8 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 847.00 | 4 847.00 | ||
378 Amount of deductible VAT on goods and services | 6 846.00 | 6 846.00 | ||
all companies in France
Complete and comprehensive database.
