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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : MY CURIOSITY EXPERIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | MY CURIOSITY EXPERIENCE |
| Siren | 837663210 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/011192 |
| Management number | 2018B00381 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 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 | 8 088.00 | 8 088.00 | 8 088.00 | |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
084 Cash | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 8 645.00 | 8 645.00 | 8 645.00 | |
110 Total Assets | 8 645.00 | 8 645.00 | 8 645.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 827.00 | |||
142 Total Equity - Total I | 1 827.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 710.00 | |||
172 Other debts | 4 611.00 | |||
176 Total debts | 6 819.00 | |||
180 Liabilities Total | 8 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 350.00 | 12 350.00 | ||
232 Total operating income excluding VAT | 12 350.00 | 12 350.00 | ||
242 Other external expenses | 11 371.00 | 11 371.00 | ||
264 Total operating expenses | 11 371.00 | 11 371.00 | ||
270 Operating profit | 979.00 | 979.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 827.00 | 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 398.00 | 2 398.00 | ||
378 Amount of deductible VAT on goods and services | 1 022.00 | 1 022.00 | ||
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