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BALANCE SHEET (
2020-09-15)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 68062 |
| Management number | 2018B00224 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| 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 |
028 Tangible Assets | 2 502.00 | 425.00 | 2 077.00 | 2 502.00 |
044 Total Fixed Assets | 2 502.00 | 425.00 | 2 077.00 | 2 502.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 2 729.00 | 2 729.00 | 2 729.00 | |
072 Receivables – Other | 6 743.00 | 6 743.00 | 6 743.00 | |
084 Cash | 42 792.00 | 42 792.00 | 42 792.00 | |
096 Total Current Assets + Prepaid Expenses | 52 264.00 | 52 264.00 | 52 264.00 | |
110 Total Assets | 54 765.00 | 425.00 | 54 340.00 | 54 765.00 |
120 Share or Individual Capital | 24 000.00 | |||
134 Retained Earnings | -8 383.00 | |||
136 Profit for the Year | 3 671.00 | |||
142 Total Equity - Total I | 19 287.00 | |||
156 Loans and similar debts | 371.00 | |||
166 Suppliers and related accounts | 20 394.00 | |||
172 Other debts | 14 251.00 | |||
174 Prepaid income | 38.00 | |||
176 Total debts | 35 053.00 | |||
180 Liabilities Total | 54 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 348 371.00 | 49 383.00 | 348 371.00 | |
222 Inventory production | -7 667.00 | 7 667.00 | -7 667.00 | |
230 Other income | 7.00 | 11.00 | 7.00 | |
232 Total operating income excluding VAT | 340 712.00 | 57 061.00 | 340 712.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 35.00 | 67.00 | |
242 Other external expenses | 287 940.00 | 47 422.00 | 287 940.00 | |
244 Taxes, duties and similar payments | 458.00 | 116.00 | 458.00 | |
250 Staff compensation | 26 136.00 | 10 650.00 | 26 136.00 | |
252 Social security contributions | 15 280.00 | 6 970.00 | 15 280.00 | |
254 Depreciation and amortization | 425.00 | 425.00 | ||
262 Other expenses | 6 074.00 | 251.00 | 6 074.00 | |
264 Total operating expenses | 336 380.00 | 65 445.00 | 336 380.00 | |
270 Operating profit | 4 331.00 | -8 383.00 | 4 331.00 | |
280 Financial income | 14.00 | 14.00 | ||
300 Exceptional expenses | 1 635.00 | 1 635.00 | ||
306 Income tax's | -960.00 | -960.00 | ||
310 Profit or loss | 3 671.00 | -8 383.00 | 3 671.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 502.00 | 2 502.00 | ||
492 Total Fixed Assets (Increases) | 2 502.00 | 2 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 848.00 | 60 848.00 | ||
378 Amount of deductible VAT on goods and services | 48 464.00 | 48 464.00 | ||
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