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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : L'ARC-EN-CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2019-03-31 | Simplified |
| 2018-07-31 | Public | 2018-03-31 | Simplified |
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| Name | L'ARC-EN-CIEL |
| Siren | 820439255 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/024584 |
| Management number | 2016B03361 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 462.00 | 1 878.00 | 2 584.00 | 4 462.00 |
044 Total Fixed Assets | 4 462.00 | 1 878.00 | 2 584.00 | 4 462.00 |
068 Receivables – Trade and related accounts | 6 833.00 | 6 833.00 | 6 833.00 | |
072 Receivables – Other | 2 223.00 | 2 223.00 | 2 223.00 | |
084 Cash | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 9 448.00 | 9 448.00 | 9 448.00 | |
110 Total Assets | 13 910.00 | 1 878.00 | 12 032.00 | 13 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 294.00 | |||
136 Profit for the Year | 3 816.00 | |||
142 Total Equity - Total I | 3 522.00 | |||
166 Suppliers and related accounts | 1 433.00 | |||
172 Other debts | 7 077.00 | |||
176 Total debts | 8 510.00 | |||
180 Liabilities Total | 12 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 718.00 | 59 560.00 | 96 718.00 | |
232 Total operating income excluding VAT | 96 718.00 | 59 560.00 | 96 718.00 | |
238 Purchases of raw materials and other supplies (including royalties | 138.00 | 374.00 | 138.00 | |
242 Other external expenses | 58 371.00 | 56 013.00 | 58 371.00 | |
250 Staff compensation | 9 130.00 | 760.00 | 9 130.00 | |
252 Social security contributions | 23 155.00 | 1 645.00 | 23 155.00 | |
254 Depreciation and amortization | 1 487.00 | 391.00 | 1 487.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 92 282.00 | 59 182.00 | 92 282.00 | |
270 Operating profit | 4 436.00 | 378.00 | 4 436.00 | |
290 Exceptional income | 1 477.00 | 1 477.00 | ||
294 Financial expenses | 485.00 | 1 620.00 | 485.00 | |
300 Exceptional expenses | 742.00 | 52.00 | 742.00 | |
306 Income tax's | 871.00 | 871.00 | ||
310 Profit or loss | 3 816.00 | -1 294.00 | 3 816.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 462.00 | 4 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 899.00 | 1 899.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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