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BALANCE SHEET (
2021-08-04)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 82975 |
| Management number | 2018B00224 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| 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 | 1 259.00 | 1 243.00 | 2 502.00 |
044 Total Fixed Assets | 2 502.00 | 1 259.00 | 1 243.00 | 2 502.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 25 499.00 | 25 499.00 | 25 499.00 | |
084 Cash | 2 451.00 | 2 451.00 | 2 451.00 | |
096 Total Current Assets + Prepaid Expenses | 27 950.00 | 27 950.00 | 27 950.00 | |
110 Total Assets | 30 451.00 | 1 259.00 | 29 192.00 | 30 451.00 |
120 Share or Individual Capital | 24 000.00 | |||
134 Retained Earnings | -4 713.00 | |||
136 Profit for the Year | 7 102.00 | |||
142 Total Equity - Total I | 26 389.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 800.00 | |||
172 Other debts | 3.00 | |||
174 Prepaid income | ||||
176 Total debts | 2 803.00 | |||
180 Liabilities Total | 29 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 348 371.00 | |||
222 Inventory production | -7 667.00 | |||
226 Operating subsidies received | 20 000.00 | 20 000.00 | ||
230 Other income | 644.00 | 7.00 | 644.00 | |
232 Total operating income excluding VAT | 20 644.00 | 340 712.00 | 20 644.00 | |
238 Purchases of raw materials and other supplies (including royalties | 276.00 | 67.00 | 276.00 | |
242 Other external expenses | 12 243.00 | 287 940.00 | 12 243.00 | |
244 Taxes, duties and similar payments | 82.00 | 458.00 | 82.00 | |
250 Staff compensation | 26 136.00 | |||
252 Social security contributions | 31.00 | 15 280.00 | 31.00 | |
254 Depreciation and amortization | 834.00 | 425.00 | 834.00 | |
262 Other expenses | 106.00 | 6 074.00 | 106.00 | |
264 Total operating expenses | 13 573.00 | 336 380.00 | 13 573.00 | |
270 Operating profit | 7 071.00 | 4 331.00 | 7 071.00 | |
280 Financial income | 31.00 | 14.00 | 31.00 | |
300 Exceptional expenses | 1 635.00 | |||
306 Income tax's | -960.00 | |||
310 Profit or loss | 7 102.00 | 3 671.00 | 7 102.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 502.00 | 2 502.00 | ||
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