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BALANCE SHEET (
2022-01-03)
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 | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000011 |
| Management number | 2018B00381 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| 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 |
028 Tangible Assets | 7 124.00 | 3 775.00 | 3 349.00 | 7 124.00 |
044 Total Fixed Assets | 7 124.00 | 3 775.00 | 3 349.00 | 7 124.00 |
068 Receivables – Trade and related accounts | 24 821.00 | 24 821.00 | 24 821.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 28 370.00 | 28 370.00 | 28 370.00 | |
096 Total Current Assets + Prepaid Expenses | 53 383.00 | 53 383.00 | 53 383.00 | |
110 Total Assets | 60 507.00 | 3 775.00 | 56 732.00 | 60 507.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 826.00 | |||
136 Profit for the Year | 10 056.00 | |||
142 Total Equity - Total I | 17 083.00 | |||
166 Suppliers and related accounts | 1 330.00 | |||
172 Other debts | 26 320.00 | |||
174 Prepaid income | 12 000.00 | |||
176 Total debts | 39 650.00 | |||
180 Liabilities Total | 56 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 444.00 | 61 561.00 | 49 444.00 | |
230 Other income | 11.00 | |||
232 Total operating income excluding VAT | 49 444.00 | 61 572.00 | 49 444.00 | |
242 Other external expenses | 31 901.00 | 54 722.00 | 31 901.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 437.00 | 435.00 | |
250 Staff compensation | 1 035.00 | 1 035.00 | ||
252 Social security contributions | 1 064.00 | 1 064.00 | ||
254 Depreciation and amortization | 2 783.00 | 992.00 | 2 783.00 | |
262 Other expenses | 394.00 | 479.00 | 394.00 | |
264 Total operating expenses | 37 613.00 | 56 630.00 | 37 613.00 | |
270 Operating profit | 11 831.00 | 4 943.00 | 11 831.00 | |
294 Financial expenses | 2.00 | |||
306 Income tax's | 1 775.00 | 741.00 | 1 775.00 | |
310 Profit or loss | 10 056.00 | 4 200.00 | 10 056.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 124.00 | 7 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 289.00 | 12 289.00 | ||
378 Amount of deductible VAT on goods and services | 966.00 | 966.00 | ||
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