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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ASCII RAINBOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2016-09-30 | Simplified |
| 2018-07-18 | Public | 2017-09-30 | Simplified |
| Name | ASCII RAINBOW |
| Siren | 528678360 |
| Closing | 2017-09-30 |
| Registry code | 0601 |
| Registration number | 4398 |
| Management number | 2010B01282 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 998.00 | 3 716.00 | 283.00 | 3 998.00 |
044 Total Fixed Assets | 3 998.00 | 3 716.00 | 283.00 | 3 998.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 051.00 | 1 051.00 | 1 051.00 | |
084 Cash | 15 155.00 | 15 155.00 | 15 155.00 | |
096 Total Current Assets + Prepaid Expenses | 16 205.00 | 16 205.00 | 16 205.00 | |
110 Total Assets | 20 204.00 | 3 716.00 | 16 488.00 | 20 204.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 13 827.00 | |||
136 Profit for the Year | -3 677.00 | |||
142 Total Equity - Total I | 14 549.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 939.00 | |||
172 Other debts | 1 939.00 | |||
176 Total debts | 1 939.00 | |||
180 Liabilities Total | 16 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 394.00 | 2 394.00 | ||
218 Production of services sold - France | 2 394.00 | 8 625.00 | 2 394.00 | |
230 Other income | 148.00 | |||
232 Total operating income excluding VAT | 2 394.00 | 8 773.00 | 2 394.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 186.00 | 1 186.00 | ||
242 Other external expenses | 3 719.00 | 4 353.00 | 3 719.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 148.00 | 311.00 | |
252 Social security contributions | 44.00 | 44.00 | ||
254 Depreciation and amortization | 619.00 | 1 835.00 | 619.00 | |
262 Other expenses | 192.00 | 206.00 | 192.00 | |
264 Total operating expenses | 6 071.00 | 6 543.00 | 6 071.00 | |
270 Operating profit | -3 677.00 | 2 230.00 | -3 677.00 | |
306 Income tax's | 335.00 | |||
310 Profit or loss | -3 677.00 | 1 895.00 | -3 677.00 | |
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