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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : L'ARC-EN-CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2019-03-31 | Simplified |
| 2018-07-31 | Public | 2018-03-31 | Simplified |
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| Name | L'ARC-EN-CIEL |
| Siren | 820439255 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/039949 |
| Management number | 2016B03361 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 11 |
| 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 | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 462.00 | 391.00 | 4 071.00 | 4 462.00 |
044 Total Fixed Assets | 4 462.00 | 391.00 | 4 071.00 | 4 462.00 |
072 Receivables – Other | 2 020.00 | 2 020.00 | 2 020.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 2 520.00 | 2 520.00 | 2 520.00 | |
110 Total Assets | 6 982.00 | 391.00 | 6 591.00 | 6 982.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 294.00 | |||
142 Total Equity - Total I | -294.00 | |||
166 Suppliers and related accounts | 1 451.00 | |||
172 Other debts | 5 434.00 | |||
176 Total debts | 6 885.00 | |||
180 Liabilities Total | 6 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 560.00 | 59 560.00 | ||
232 Total operating income excluding VAT | 59 560.00 | 59 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 374.00 | 374.00 | ||
242 Other external expenses | 56 013.00 | 61.00 | 56 013.00 | |
250 Staff compensation | 760.00 | 760.00 | ||
252 Social security contributions | 1 645.00 | 1 645.00 | ||
254 Depreciation and amortization | 391.00 | 391.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 182.00 | 61.00 | 59 182.00 | |
270 Operating profit | 378.00 | -61.00 | 378.00 | |
294 Financial expenses | 1 620.00 | 1 620.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | -1 294.00 | -61.00 | -1 294.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 462.00 | 4 462.00 | ||
492 Total Fixed Assets (Increases) | 4 462.00 | 4 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 130.00 | 130.00 | ||
378 Amount of deductible VAT on goods and services | 802.00 | 802.00 | ||
622 INCREASES Provisions for risks and charges | 621.00 | 621.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 63.00 | 63.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 664.00 | 664.00 | ||
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