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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| 2018-06-20 | Public | 2017-09-30 | Simplified |
| Name | ARC EN CIEL |
| Siren | 517716767 |
| Closing | 2017-09-30 |
| Registry code | 2501 |
| Registration number | 913 |
| Management number | 2009B00566 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25560 Bannans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 409 699.00 | 138 824.00 | 270 875.00 | 409 699.00 |
044 Total Fixed Assets | 409 699.00 | 138 824.00 | 270 875.00 | 409 699.00 |
068 Receivables – Trade and related accounts | 41 027.00 | 41 027.00 | 41 027.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
080 Sellable securities | 69 000.00 | 69 000.00 | 69 000.00 | |
084 Cash | 15 209.00 | 15 209.00 | 15 209.00 | |
096 Total Current Assets + Prepaid Expenses | 125 627.00 | 125 627.00 | 125 627.00 | |
110 Total Assets | 535 326.00 | 138 824.00 | 396 502.00 | 535 326.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 175 343.00 | |||
136 Profit for the Year | 35 056.00 | |||
142 Total Equity - Total I | 214 799.00 | |||
156 Loans and similar debts | 176 912.00 | |||
166 Suppliers and related accounts | 553.00 | |||
172 Other debts | 4 238.00 | |||
176 Total debts | 181 703.00 | |||
180 Liabilities Total | 396 502.00 | |||
195 Of which payables due in more than one year | 134 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 579.00 | 65 579.00 | ||
232 Total operating income excluding VAT | 65 579.00 | 65 579.00 | ||
242 Other external expenses | 3 767.00 | 3 767.00 | ||
243 (including business tax) | -3 301.00 | -3 301.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
254 Depreciation and amortization | 18 453.00 | 18 453.00 | ||
264 Total operating expenses | 22 550.00 | 22 550.00 | ||
270 Operating profit | 43 029.00 | 43 029.00 | ||
280 Financial income | 718.00 | 718.00 | ||
294 Financial expenses | 6 447.00 | 6 447.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 2 238.00 | 2 238.00 | ||
310 Profit or loss | 35 056.00 | 35 056.00 | ||
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