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BALANCE SHEET (
2018-07-10)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 54873 |
| 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 | 2018-07-10 |
| 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 | 5 156.00 | 5 156.00 | 5 156.00 | |
044 Total Fixed Assets | 9 156.00 | 4 000.00 | 5 156.00 | 9 156.00 |
050 Raw materials, supplies, in progress | 2 979.00 | 2 979.00 | 2 979.00 | |
084 Cash | 1 473.00 | 1 473.00 | 1 473.00 | |
096 Total Current Assets + Prepaid Expenses | 4 452.00 | 4 452.00 | 4 452.00 | |
110 Total Assets | 13 608.00 | 4 000.00 | 9 608.00 | 13 608.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 313.00 | |||
136 Profit for the Year | 656.00 | |||
142 Total Equity - Total I | 8 969.00 | |||
172 Other debts | 638.00 | |||
176 Total debts | 638.00 | |||
180 Liabilities Total | 9 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 068.00 | 23 068.00 | ||
222 Inventory production | 1 655.00 | 1 655.00 | ||
232 Total operating income excluding VAT | 24 723.00 | 24 723.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 197.00 | 197.00 | ||
240 Inventory changes (raw materials and supplies) | 5.00 | 5.00 | ||
242 Other external expenses | 13 392.00 | 13 392.00 | ||
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
250 Staff compensation | 8 701.00 | 8 701.00 | ||
252 Social security contributions | 975.00 | 975.00 | ||
264 Total operating expenses | 23 951.00 | 23 951.00 | ||
270 Operating profit | 772.00 | 772.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 656.00 | 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 156.00 | 9 156.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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