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BALANCE SHEET (
2020-08-12)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 57174 |
| Management number | 2008B14762 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| 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 | 242 037.00 | 179 139.00 | 62 897.00 | 242 037.00 |
028 Tangible Assets | 4 498.00 | 808.00 | 3 690.00 | 4 498.00 |
044 Total Fixed Assets | 246 535.00 | 179 947.00 | 66 588.00 | 246 535.00 |
068 Receivables – Trade and related accounts | 11 449.00 | 11 449.00 | 11 449.00 | |
072 Receivables – Other | 50 222.00 | 50 222.00 | 50 222.00 | |
084 Cash | 56 898.00 | 56 898.00 | 56 898.00 | |
088 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 118 584.00 | 118 584.00 | 118 584.00 | |
110 Total Assets | 365 118.00 | 179 947.00 | 185 171.00 | 365 118.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -604.00 | |||
136 Profit for the Year | 168.00 | |||
140 Regulated Provisions | 141 000.00 | |||
142 Total Equity - Total I | 148 064.00 | |||
166 Suppliers and related accounts | 321.00 | |||
172 Other debts | 18 151.00 | |||
174 Prepaid income | 18 635.00 | |||
176 Total debts | 37 108.00 | |||
180 Liabilities Total | 185 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 634.00 | 269.00 | 634.00 | |
218 Production of services sold - France | 23 308.00 | 31 348.00 | 23 308.00 | |
224 Capitalized production | 44 850.00 | 4 366.00 | 44 850.00 | |
230 Other income | 320.00 | 12.00 | 320.00 | |
232 Total operating income excluding VAT | 69 112.00 | 35 995.00 | 69 112.00 | |
238 Purchases of raw materials and other supplies (including royalties | 306.00 | 120.00 | 306.00 | |
242 Other external expenses | 24 355.00 | 4 928.00 | 24 355.00 | |
244 Taxes, duties and similar payments | 498.00 | 385.00 | 498.00 | |
250 Staff compensation | 26 480.00 | 18 200.00 | 26 480.00 | |
252 Social security contributions | 11 239.00 | 8 004.00 | 11 239.00 | |
254 Depreciation and amortization | 360.00 | 197.00 | 360.00 | |
256 Provisions | 3 092.00 | 3 092.00 | ||
262 Other expenses | 2 614.00 | 3 350.00 | 2 614.00 | |
264 Total operating expenses | 68 944.00 | 35 184.00 | 68 944.00 | |
270 Operating profit | 168.00 | 811.00 | 168.00 | |
310 Profit or loss | 168.00 | 811.00 | 168.00 | |
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