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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : ARC EN CIEL TRANSBENNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2019-03-31 | Simplified |
| 2018-10-04 | Public | 2018-03-31 | Simplified |
| Name | ARC EN CIEL TRANSBENNIE |
| Siren | 830141446 |
| Closing | 2018-03-31 |
| Registry code | 6002 |
| Registration number | 5572 |
| Management number | 2017B00715 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 CREPY EN VALOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 541.00 | 1 459.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 541.00 | 1 459.00 | 2 000.00 |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 3 235.00 | 3 235.00 | 3 235.00 | |
096 Total Current Assets + Prepaid Expenses | 3 319.00 | 3 319.00 | 3 319.00 | |
110 Total Assets | 5 319.00 | 541.00 | 4 778.00 | 5 319.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -1 065.00 | |||
142 Total Equity - Total I | 2 935.00 | |||
172 Other debts | 1 843.00 | |||
176 Total debts | 1 843.00 | |||
180 Liabilities Total | 4 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 273.00 | 15 273.00 | ||
232 Total operating income excluding VAT | 15 273.00 | 15 273.00 | ||
242 Other external expenses | 11 009.00 | 11 009.00 | ||
250 Staff compensation | 4 284.00 | 4 284.00 | ||
252 Social security contributions | 505.00 | 505.00 | ||
254 Depreciation and amortization | 541.00 | 541.00 | ||
264 Total operating expenses | 16 338.00 | 16 338.00 | ||
270 Operating profit | -1 065.00 | -1 065.00 | ||
310 Profit or loss | -1 065.00 | -1 065.00 | ||
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