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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| 2017-11-27 | Public | 2015-12-31 | Simplified |
| Name | ARC EN CIEL |
| Siren | 448629840 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5329 |
| Management number | 2003B08411 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 5 149.00 | 5 149.00 | 5 149.00 | |
044 Total Fixed Assets | 9 149.00 | 4 000.00 | 5 149.00 | 9 149.00 |
050 Raw materials, supplies, in progress | 1 289.00 | 1 289.00 | 1 289.00 | |
084 Cash | 3 110.00 | 3 110.00 | 3 110.00 | |
096 Total Current Assets + Prepaid Expenses | 4 399.00 | 4 399.00 | 4 399.00 | |
110 Total Assets | 13 548.00 | 4 000.00 | 9 548.00 | 13 548.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -600.00 | |||
136 Profit for the Year | 619.00 | |||
142 Total Equity - Total I | 8 018.00 | |||
172 Other debts | 1 530.00 | |||
176 Total debts | 1 530.00 | |||
180 Liabilities Total | 9 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 103.00 | 24 103.00 | ||
222 Inventory production | 1 280.00 | 1 280.00 | ||
230 Other income | 201.00 | 201.00 | ||
232 Total operating income excluding VAT | 25 584.00 | 25 584.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56.00 | 56.00 | ||
240 Inventory changes (raw materials and supplies) | -32.00 | -32.00 | ||
242 Other external expenses | 13 865.00 | 13 865.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
250 Staff compensation | 9 481.00 | 9 481.00 | ||
252 Social security contributions | 1 070.00 | 1 070.00 | ||
264 Total operating expenses | 24 856.00 | 24 856.00 | ||
270 Operating profit | 728.00 | 728.00 | ||
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 619.00 | 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 149.00 | 9 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 60.00 | 60.00 | ||
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