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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | ARC EN CIEL |
| Siren | 811665280 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18912 |
| Management number | 2015B04275 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 029.00 | 14 029.00 | 14 029.00 | |
084 Cash | 6 041.00 | 6 041.00 | 6 041.00 | |
096 Total Current Assets + Prepaid Expenses | 20 070.00 | 20 070.00 | 20 070.00 | |
110 Total Assets | 20 070.00 | 20 070.00 | 20 070.00 | |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | 4 971.00 | |||
136 Profit for the Year | 11 183.00 | |||
142 Total Equity - Total I | 16 204.00 | |||
166 Suppliers and related accounts | 1 521.00 | |||
172 Other debts | 2 345.00 | |||
176 Total debts | 3 866.00 | |||
180 Liabilities Total | 20 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 811.00 | 39 811.00 | ||
232 Total operating income excluding VAT | 39 811.00 | 39 811.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 889.00 | 3 889.00 | ||
242 Other external expenses | 22 311.00 | 22 311.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
24B (including equipment leasing) | 90.00 | 90.00 | ||
264 Total operating expenses | 26 321.00 | 26 321.00 | ||
270 Operating profit | 13 490.00 | 13 490.00 | ||
300 Exceptional expenses | 333.00 | 333.00 | ||
306 Income tax's | 1 974.00 | 1 974.00 | ||
310 Profit or loss | 11 183.00 | 11 183.00 | ||
374 Amount of VAT collected | 7 963.00 | 7 963.00 | ||
378 Amount of deductible VAT on goods and services | 3 093.00 | 3 093.00 | ||
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