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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ARC EN CIEL Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ARC EN CIEL Services |
| Siren | 805296522 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/011878 |
| Management number | 2014B01796 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38220 VIZILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 939.00 | 455.00 | 15 484.00 | 15 939.00 |
044 Total Fixed Assets | 15 939.00 | 455.00 | 15 484.00 | 15 939.00 |
068 Receivables – Trade and related accounts | 56 449.00 | 1 609.00 | 54 840.00 | 56 449.00 |
072 Receivables – Other | 10 215.00 | 10 215.00 | 10 215.00 | |
084 Cash | 38 969.00 | 38 969.00 | 38 969.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 105 733.00 | 1 609.00 | 104 125.00 | 105 733.00 |
110 Total Assets | 121 673.00 | 2 064.00 | 119 609.00 | 121 673.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 17 760.00 | |||
136 Profit for the Year | 26 373.00 | |||
142 Total Equity - Total I | 45 633.00 | |||
156 Loans and similar debts | 15 743.00 | |||
166 Suppliers and related accounts | 3 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 897.00 | |||
172 Other debts | 54 752.00 | |||
176 Total debts | 73 976.00 | |||
180 Liabilities Total | 119 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 939.00 | |||
195 Of which payables due in more than one year | 12 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 314 602.00 | 78 452.00 | 314 602.00 | |
230 Other income | 707.00 | 707.00 | ||
232 Total operating income excluding VAT | 315 309.00 | 78 452.00 | 315 309.00 | |
242 Other external expenses | 54 133.00 | 15 879.00 | 54 133.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 3 811.00 | 487.00 | 3 811.00 | |
250 Staff compensation | 190 797.00 | 34 034.00 | 190 797.00 | |
252 Social security contributions | 35 049.00 | 7 416.00 | 35 049.00 | |
254 Depreciation and amortization | 455.00 | 455.00 | ||
256 Provisions | 1 609.00 | 1 609.00 | ||
262 Other expenses | 120.00 | 1.00 | 120.00 | |
264 Total operating expenses | 285 972.00 | 57 817.00 | 285 972.00 | |
270 Operating profit | 29 336.00 | 20 635.00 | 29 336.00 | |
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 2 950.00 | 2 875.00 | 2 950.00 | |
310 Profit or loss | 26 373.00 | 17 760.00 | 26 373.00 | |
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