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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | ARC EN CIEL |
| Siren | 801711169 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 110420 |
| Management number | 2014B08221 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 87 226.00 | 40 640.00 | 46 586.00 | 87 226.00 |
040 Financial Assets | 21.00 | 21.00 | 21.00 | |
044 Total Fixed Assets | 157 247.00 | 40 640.00 | 116 607.00 | 157 247.00 |
072 Receivables – Other | 3 255.00 | 3 255.00 | 3 255.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 6 407.00 | 6 407.00 | 6 407.00 | |
092 Prepaid expenses | 3 533.00 | 3 533.00 | 3 533.00 | |
096 Total Current Assets + Prepaid Expenses | 13 294.00 | 13 294.00 | 13 294.00 | |
110 Total Assets | 170 541.00 | 40 640.00 | 129 901.00 | 170 541.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 696.00 | |||
136 Profit for the Year | 1 018.00 | |||
142 Total Equity - Total I | 14 214.00 | |||
156 Loans and similar debts | 15 452.00 | |||
166 Suppliers and related accounts | 40 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 156.00 | |||
172 Other debts | 60 109.00 | |||
176 Total debts | 115 687.00 | |||
180 Liabilities Total | 129 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 271.00 | |||
195 Of which payables due in more than one year | 3 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 167 550.00 | 167 550.00 | ||
218 Production of services sold - France | 167 550.00 | 151 048.00 | 167 550.00 | |
230 Other income | 102.00 | 85.00 | 102.00 | |
232 Total operating income excluding VAT | 167 651.00 | 151 133.00 | 167 651.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 592.00 | 5 096.00 | 3 592.00 | |
242 Other external expenses | 83 454.00 | 71 699.00 | 83 454.00 | |
243 (including business tax) | 1 505.00 | 1 505.00 | ||
244 Taxes, duties and similar payments | 3 500.00 | 10 100.00 | 3 500.00 | |
250 Staff compensation | 52 518.00 | 44 886.00 | 52 518.00 | |
252 Social security contributions | 8 543.00 | 3 431.00 | 8 543.00 | |
254 Depreciation and amortization | 12 930.00 | 12 934.00 | 12 930.00 | |
262 Other expenses | 1 280.00 | 1 837.00 | 1 280.00 | |
264 Total operating expenses | 165 816.00 | 149 983.00 | 165 816.00 | |
270 Operating profit | 1 835.00 | 1 150.00 | 1 835.00 | |
280 Financial income | 7.00 | 19.00 | 7.00 | |
290 Exceptional income | 818.00 | |||
294 Financial expenses | 665.00 | 894.00 | 665.00 | |
300 Exceptional expenses | 159.00 | 159.00 | ||
310 Profit or loss | 1 018.00 | 1 094.00 | 1 018.00 | |
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