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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : ARC EN CIEL
| 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 |
| Name | ARC EN CIEL |
| Siren | 830028130 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7436 |
| Management number | 2017B05449 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 500.00 | 1 506.00 | 9 994.00 | 11 500.00 |
044 Total Fixed Assets | 11 500.00 | 1 506.00 | 9 994.00 | 11 500.00 |
068 Receivables – Trade and related accounts | 65 000.00 | 65 000.00 | 65 000.00 | |
072 Receivables – Other | 8 173.00 | 8 173.00 | 8 173.00 | |
096 Total Current Assets + Prepaid Expenses | 73 173.00 | 73 173.00 | 73 173.00 | |
110 Total Assets | 84 673.00 | 1 506.00 | 83 167.00 | 84 673.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -4 505.00 | |||
136 Profit for the Year | 29 527.00 | |||
142 Total Equity - Total I | 31 022.00 | |||
156 Loans and similar debts | 228.00 | |||
166 Suppliers and related accounts | 37 720.00 | |||
172 Other debts | 14 197.00 | |||
176 Total debts | 52 145.00 | |||
180 Liabilities Total | 83 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
199 Of which current accounts of debit partners | 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 382 000.00 | 382 000.00 | ||
232 Total operating income excluding VAT | 382 000.00 | 382 000.00 | ||
234 Purchases of goods (including customs duties) | 95 479.00 | 95 479.00 | ||
242 Other external expenses | 186 473.00 | 186 473.00 | ||
244 Taxes, duties and similar payments | 1 298.00 | 1 298.00 | ||
250 Staff compensation | 55 041.00 | 55 041.00 | ||
252 Social security contributions | 7 347.00 | 7 347.00 | ||
254 Depreciation and amortization | 923.00 | 923.00 | ||
264 Total operating expenses | 346 562.00 | 346 562.00 | ||
270 Operating profit | 35 438.00 | 35 438.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 3 695.00 | 3 695.00 | ||
306 Income tax's | 5 211.00 | 5 211.00 | ||
310 Profit or loss | 29 527.00 | 29 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
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