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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | ARC EN CIEL |
| Siren | 811665280 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21446 |
| Management number | 2015B04275 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 656.00 | 1 656.00 | 1 656.00 | |
044 Total Fixed Assets | 1 656.00 | 1 656.00 | 1 656.00 | |
068 Receivables – Trade and related accounts | 148.00 | 148.00 | 148.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 35 522.00 | 35 522.00 | 35 522.00 | |
096 Total Current Assets + Prepaid Expenses | 35 686.00 | 35 686.00 | 35 686.00 | |
110 Total Assets | 37 342.00 | 37 342.00 | 37 342.00 | |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | -1 189.00 | |||
136 Profit for the Year | 20 277.00 | |||
142 Total Equity - Total I | 19 138.00 | |||
156 Loans and similar debts | 2 195.00 | |||
166 Suppliers and related accounts | 4 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 247.00 | |||
172 Other debts | 11 109.00 | |||
176 Total debts | 18 203.00 | |||
180 Liabilities Total | 37 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 606.00 | 54 606.00 | ||
218 Production of services sold - France | 61 204.00 | 61 204.00 | ||
230 Other income | 877.00 | 877.00 | ||
232 Total operating income excluding VAT | 116 688.00 | 116 688.00 | ||
234 Purchases of goods (including customs duties) | 11 931.00 | 11 931.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 273.00 | 273.00 | ||
242 Other external expenses | 77 629.00 | 77 629.00 | ||
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 1 540.00 | 1 540.00 | ||
24B (including equipment leasing) | 4 647.00 | 4 647.00 | ||
262 Other expenses | 1 402.00 | 1 402.00 | ||
264 Total operating expenses | 92 776.00 | 92 776.00 | ||
270 Operating profit | 23 912.00 | 23 912.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 807.00 | 807.00 | ||
306 Income tax's | 2 837.00 | 2 837.00 | ||
310 Profit or loss | 20 277.00 | 20 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 656.00 | 1 656.00 | ||
492 Total Fixed Assets (Increases) | 1 656.00 | 1 656.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 059.00 | 25 059.00 | ||
378 Amount of deductible VAT on goods and services | 14 600.00 | 14 600.00 | ||
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