Grow your business safely with CURTIS M CORP
All the information you need about CURTIS M CORP to develop and secure your business in France
C
HOME >
CORPORATES
>
CURTIS M CORP >
BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : CURTIS M CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | CURTIS M CORP |
| Siren | 832707566 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/012622 |
| Management number | 2017B02008 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 363.00 | 2 837.00 | 2 526.00 | 5 363.00 |
044 Total Fixed Assets | 5 363.00 | 2 837.00 | 2 526.00 | 5 363.00 |
068 Receivables – Trade and related accounts | 10 020.00 | 10 020.00 | 10 020.00 | |
072 Receivables – Other | 1 549.00 | 1 549.00 | 1 549.00 | |
084 Cash | 997.00 | 997.00 | 997.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 12 582.00 | 12 582.00 | 12 582.00 | |
110 Total Assets | 17 944.00 | 2 837.00 | 15 107.00 | 17 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 264.00 | |||
136 Profit for the Year | -2 215.00 | |||
142 Total Equity - Total I | -6 479.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 146.00 | |||
172 Other debts | 21 436.00 | |||
176 Total debts | 21 586.00 | |||
180 Liabilities Total | 15 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 675.00 | 675.00 | ||
226 Operating subsidies received | 3 303.00 | 3 303.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 3 980.00 | 3 980.00 | ||
242 Other external expenses | 5 047.00 | 5 047.00 | ||
254 Depreciation and amortization | 1 141.00 | 1 141.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 6 195.00 | 6 195.00 | ||
270 Operating profit | -2 215.00 | -2 215.00 | ||
310 Profit or loss | -2 215.00 | -2 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 916.00 | 1 916.00 | ||
490 Total Fixed Assets (Gross Value) | 3 447.00 | 3 447.00 | ||
492 Total Fixed Assets (Increases) | 1 916.00 | 1 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 120.00 | 3 120.00 | ||
378 Amount of deductible VAT on goods and services | 310.00 | 310.00 | ||
all companies in France
Complete and comprehensive database.
