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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ARCENCIEL7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| Name | ARCENCIEL7 |
| Siren | 808738389 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6481 |
| Management number | 2015B00136 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95390 ST PRIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 250.00 | 1 058.00 | 5 192.00 | 6 250.00 |
044 Total Fixed Assets | 6 250.00 | 1 058.00 | 5 192.00 | 6 250.00 |
068 Receivables – Trade and related accounts | 2 067.00 | 2 067.00 | 2 067.00 | |
072 Receivables – Other | 1 761.00 | 1 761.00 | 1 761.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 828.00 | 3 828.00 | 3 828.00 | |
110 Total Assets | 10 078.00 | 1 058.00 | 9 020.00 | 10 078.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -746.00 | |||
136 Profit for the Year | -2 469.00 | |||
142 Total Equity - Total I | -1 215.00 | |||
166 Suppliers and related accounts | 1 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 976.00 | |||
172 Other debts | 8 412.00 | |||
176 Total debts | 10 235.00 | |||
180 Liabilities Total | 9 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 500.00 | 5 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 501.00 | 5 501.00 | ||
242 Other external expenses | 5 977.00 | 746.00 | 5 977.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
254 Depreciation and amortization | 1 058.00 | 1 058.00 | ||
264 Total operating expenses | 7 835.00 | 746.00 | 7 835.00 | |
270 Operating profit | -2 334.00 | -746.00 | -2 334.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -2 469.00 | -746.00 | -2 469.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 250.00 | 6 250.00 | ||
492 Total Fixed Assets (Increases) | 6 250.00 | 6 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 632.00 | 632.00 | ||
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