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A HOME > CORPORATES > ARC EN CIEL > BALANCE SHEET ( 2018-09-26)

THE LIST OF BALANCE SHEET : ARC EN CIEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-20 Public 2021-12-31 Simplified
2021-11-03 Public 2020-12-31 Simplified
2020-05-13 Public 2019-12-31 Simplified
2019-05-24 Public 2018-12-31 Simplified
2018-09-26 Public 2017-12-31 Simplified
NameARC EN CIEL
Siren830028130
Closing2017-12-31
Registry code 9301
Registration number 19402
Management number2017B05449
Activity code 4334Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2018-09-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93120 LA COURNEUVE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 7 000.00 888.00 6 112.00 7 000.00
044 Total Fixed Assets 7 000.00 888.00 6 112.00 7 000.00
072 Receivables – Other 554.00 554.00 554.00
084 Cash 245.00 245.00 245.00
096 Total Current Assets + Prepaid Expenses 799.00 799.00 799.00
110 Total Assets 7 799.00 888.00 6 911.00 7 799.00
120 Share or Individual Capital 6 000.00
136 Profit for the Year -4 505.00
142 Total Equity - Total I 1 495.00
166 Suppliers and related accounts 2 369.00
172 Other debts 3 047.00
176 Total debts 5 416.00
180 Liabilities Total 6 911.00
182 Cost of fixed assets acquired or created during the financial year 7 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 4 500.00 4 500.00
232 Total operating income excluding VAT 4 500.00 4 500.00
234 Purchases of goods (including customs duties) 1 641.00 1 641.00
242 Other external expenses 3 429.00 3 429.00
250 Staff compensation 2 663.00 2 663.00
252 Social security contributions 384.00 384.00
254 Depreciation and amortization 888.00 888.00
264 Total operating expenses 9 005.00 9 005.00
270 Operating profit -4 505.00 -4 505.00
310 Profit or loss -4 505.00 -4 505.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 3 000.00 3 000.00
462 INCREASES Tangible Assets – Transportation Equipment 4 000.00 4 000.00
492 Total Fixed Assets (Increases) 7 000.00 7 000.00

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