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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : CURAE PRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2019-12-31 | Simplified |
| Name | CURAE PRO SERVICES |
| Siren | 838711133 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2022/000165 |
| Management number | 2018B01945 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-04-04 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31071 TOULOUSE CEDEX 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 618.00 | 4.00 | 1 614.00 | 1 618.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 2 918.00 | 4.00 | 2 914.00 | 2 918.00 |
068 Receivables – Trade and related accounts | 74 200.00 | 74 200.00 | 74 200.00 | |
072 Receivables – Other | 2 921.00 | 2 921.00 | 2 921.00 | |
084 Cash | 297 970.00 | 297 970.00 | 297 970.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 375 174.00 | 375 174.00 | 375 174.00 | |
110 Total Assets | 378 092.00 | 4.00 | 378 088.00 | 378 092.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 139 805.00 | |||
136 Profit for the Year | 139 805.00 | |||
142 Total Equity - Total I | 140 305.00 | |||
166 Suppliers and related accounts | 168 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 830.00 | |||
172 Other debts | 69 688.00 | |||
176 Total debts | 237 783.00 | |||
180 Liabilities Total | 378 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 717 500.00 | 717 500.00 | ||
218 Production of services sold - France | 717 500.00 | 717 500.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 717 509.00 | 717 509.00 | ||
242 Other external expenses | 491 944.00 | 491 944.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
250 Staff compensation | 36 639.00 | 36 639.00 | ||
252 Social security contributions | 6 701.00 | 6 701.00 | ||
254 Depreciation and amortization | 4.00 | 4.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 535 531.00 | 535 531.00 | ||
270 Operating profit | 181 978.00 | 181 978.00 | ||
290 Exceptional income | 71.00 | 71.00 | ||
306 Income tax's | 42 244.00 | 42 244.00 | ||
310 Profit or loss | 139 805.00 | 139 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 618.00 | 1 618.00 | ||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 2 918.00 | 2 918.00 | ||
492 Total Fixed Assets (Increases) | 2 918.00 | 2 918.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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